1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11159022business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111590222022-01-31 111590222022-02-012023-01-31 11159022business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11159022business:FilletedAccounts2022-02-012023-01-31 111590222023-01-31 11159022business:Director12022-02-012023-01-31 11159022business:RegisteredOffice2022-02-012023-01-31 111590222022-01-31 11159022core:WithinOneYear2023-01-31 11159022core:WithinOneYear2022-01-31 11159022core:AfterOneYear2023-01-31 11159022core:AfterOneYear2022-01-31 11159022core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11159022core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11159022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11159022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11159022core:PreviouslyStatedAmount2023-01-31 11159022core:PreviouslyStatedAmount2022-01-31 11159022business:SmallEntities2022-02-012023-01-31 11159022countries:EnglandWales2022-02-012023-01-31 111590222021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11159022 (England and Wales)
GLOWONDER LTD Unaudited accounts for the year ended 31 January 2023
GLOWONDER LTD Unaudited accounts Contents
Page
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GLOWONDER LTD Company Information for the year ended 31 January 2023
Director
ANCA PASCAL
Company Number
11159022 (England and Wales)
Registered Office
Alice Court 86 Station Road Flat 1 London N3 2SQ England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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GLOWONDER LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,100 
4,425 
Creditors: amounts falling due within one year
21,649 
24,409 
Net current assets
25,749 
28,834 
Total assets less current liabilities
25,749 
28,834 
Creditors: amounts falling due after more than one year
(23,095)
(26,036)
Net assets
2,654 
2,798 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,653 
2,797 
Shareholders' funds
2,654 
2,798 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
ANCA PASCAL Director Company Registration No. 11159022
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GLOWONDER LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GLOWONDER LTD is a private company, limited by shares, registered in England and Wales, registration number 11159022. The registered office is Alice Court 86 Station Road, Flat 1, London, N3 2SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
656 
Loans from directors
(21,649)
(25,065)
(21,649)
(24,409)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,095 
26,036 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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