SC720362 2022-01-19 2023-04-30 SC720362 uk-bus:Director1 2022-01-19 2023-04-30 SC720362 uk-bus:AuditExemptWithAccountantsReport 2022-01-19 2023-04-30 SC720362 uk-bus:Micro-entities 2022-01-19 2023-04-30 SC720362 uk-bus:FullAccounts 2022-01-19 2023-04-30 SC720362 uk-bus:PrivateLimitedCompanyLtd 2022-01-19 2023-04-30 SC720362 curr:PoundSterling 2022-01-19 2023-04-30 SC720362 2022-01-19 SC720362 2023-04-30 SC720362 2023-04-30 SC720362 2021-01-19 2022-04-30 SC720362 2022-04-30 xbrli:pure iso4217:GBP SC720362 2021-01-19 2022-04-30
Company Registration Number : SC720362 (Scotland)
SC720362
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2023-04-30
GLENTZES TECH LIMITED
Radhakrishna Ginegowda
2022-01-19
GLENTZES TECH LIMITED
Contents
For 467 days period from 19 January 2022 to 30 April 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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GLENTZES TECH LIMITED
Company Information
For 467 days period from 19 January 2022 to 30 April 2023

Directors Radhakrishna Ginegowda
Shwetha Jayanna
Registered office Suite 101.05 Gyleview House West Office Park
3 Redheughs Rigg
South Gyle , Edinburgh
Scotland
EH12 9DQ
Company number SC720362
Accountant
DNS Associates
Chartered Management Accountants
Pacific House
Harrow, Middlesex
HA3 8DP

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GLENTZES TECH LIMITED
Directors' Report
For 467 days period from 19 January 2022 to 30 April 2023

The directors present their report and the Unaudited Financial Statements of the company for 467 days period from 19 January 2022 to 30 April 2023.
Directors
The following directors held office during the whole of the period:
Radhakrishna Ginegowda
The following directors were appointed during the period:
Radhakrishna Ginegowda
Shwetha Jayanna
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
  • select suitable accounting policies and then apply them consistently;
  • make judgements and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Radhakrishna Ginegowda (Director)
Approved by the board on:
2023-10-19 19 October 2023

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GLENTZES TECH LIMITED
Accountant's Report
For 467 days period from 19 January 2022 to 30 April 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of GLENTZES TECH LIMITED for the period ended 30 April 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GLENTZES TECH LIMITED for the period ended 30 April 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

DNS Associates
Chartered Management Accountants
Pacific House
Harrow, Middlesex
HA3 8DP
Engagement Letter Date 2023-10-19
2023-10-19

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GLENTZES TECH LIMITED
Income Statement
For 467 days period from 19 January 2022 to 30 April 2023

2023
£
Turnover 608,156
Cost of sales (508,127)
Staff costs (47,986)
Depreciation and other amounts written off assets (379)
Other charges (21,724)
Tax (5,479)
Profit/(Loss) 24,460

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GLENTZES TECH LIMITED
Statement of Financial Position
For 467 days period from 19 January 2022 to 30 April 2023

2023-04-30
2023
£
Fixed assets 759
Current assets 192,317
Prepayments and accrued income 1,693
Creditors: Amounts falling due within one year (170,209)
Net current assets/(liabilities) 23,801
Total assets less current liabilities 24,560
Net assets/(liabilities) 24,560
Capital and reserves 24,560
1 General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is Suite 101.05 Gyleview House West Office Park, 3 Redheughs Rigg, South Gyle , Edinburgh, Scotland, EH12 9DQ.

2 Directors advances, credit and guarantees
At the year-end, the director owed £6,511 to the company, the balance was repaid on 30 June 2023.

3 Average number of employees
During the period, the average number of employees including director was 2
For the year ending 4/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.
Approved by the board of directors on 2023-10-19 19 October 2023 and signed on behalf of the board by:
.............................
Radhakrishna Ginegowda (Director)
Company registration number. SC720362

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GLENTZES TECH LIMITED
Detailed Income Statement
For 467 days period from 19 January 2022 to 30 April 2023

This section does not form part of the statutory accounts.

2023
£
Turnover 608,156
Less: Cost of sales
Consulting and professional fees 104,522
Subcontractor Costs 403,605
508,127
Gross profit/(loss)
100,028 100,028
Less: Staff costs
Employee Salary Expense 47,774
Employer Pension Contributions 212
Employers National Insurance 4,982
Employer's National Insurance allowance (4,982)
47,986
Less: Administrative expenses
Accountancy, Bookkeeping and Auditing Fees 2,600
Advertising and Marketing 1,639
Charitable Donations 200
Insurance 677
Light, Power and Heating 336
Low Value Equipment 1,051
Printing, Postage and Stationery 71
Profit and Loss on Exchange of Currency 113
Rent 7,359
Staff Welfare 314
Telephone and Internet 206
Travel & Subsistence 7,157
21,724
Less: Depreciation
Depreciation of Equipment 379
379
Net profit/(loss) for the year before tax
29,939 29,939
Less: Tax 5,479
Net profit/(loss) for the year after tax 24,460
Net profit/(loss) for the year after dividends 24,460
Retained profits/(losses) carried forward 24,460

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