Global Online Learning And Development L - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12404912 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2022

for

Global Online Learning And Development

Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Vacalopoulos

REGISTERED OFFICE:

16a Mount Pleasant Villas

Finsbury Park

London

N4 4HD

REGISTERED NUMBER:

12404912 (England and Wales)

FIXED ASSETS

5,187

6,522

CURRENT ASSETS

18,011

20,634

CREDITORS

Amounts falling due within one year

(2,090

)

(9,744

)

NET CURRENT ASSETS

15,921

10,890

TOTAL ASSETS LESS CURRENT LIABILITIES

21,108

17,412

CAPITAL AND RESERVES

21,108

17,412

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2022 and the period ended 31 January 2021:

31.1.22

31.1.21

£

£

A Vacalopoulos

Balance outstanding at start of year

-

-

Amounts advanced

121

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

121

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2022 and were signed by:

A Vacalopoulos - Director