Glorian Ltd 09114930 was letting of own property false 1 August 2022 09114930 2022-08-01 2023-07-31 09114930 2022-07-31 09114930 2023-07-31 09114930 2021-08-01 2022-07-31 09114930 2021-07-31 09114930 2022-07-31 09114930 frs102-bus:FRS102 2022-08-01 2023-07-31 09114930 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09114930 frs102-bus:FullAccounts 2022-08-01 2023-07-31 09114930 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09114930 frs102-core:CurrentFinancialInstruments 2023-07-31 09114930 frs102-core:CurrentFinancialInstruments 2022-07-31 09114930 frs102-core:Non-currentFinancialInstruments 2023-07-31 09114930 frs102-core:Non-currentFinancialInstruments 2022-07-31 09114930 frs102-core:ShareCapital 2023-07-31 09114930 frs102-core:ShareCapital 2022-07-31 09114930 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 09114930 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 09114930 frs102-bus:Director1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09114930
Glorian Ltd
Unaudited Accounts
for the year ended
31 July 2023
Glorian Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4,270,425 4,269,861
4,270,425 4,269,861
Current assets
Debtors 0 52
Investments 350,000 200,000
Cash at bank and in hand 229,765 256,273
579,765 456,325
Prepayments and accrued income: 5,937 5,558
Creditors: amounts falling due within one year 4 (324,372) (318,956)
Net current assets / (liabilities) 261,330 142,927
Total assets less current liabilities 4,531,755 4,412,788
Creditors: amounts falling due after more than one year 5 (3,586,472) (3,471,090)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 945,283 941,698
Capital and reserves
Called up share capital 6 801,000 801,000
Profit and loss account 144,283 140,698
Shareholders' funds 945,283 941,698

Glorian Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr K Antoniou

Director


Approved by the board on 31 January 2024

Company Number: 09114930 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Kings Avenue
Winchmore Hill
London
N21 3NA

Glorian Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Taxation
2023 2022
£ £
UK Corporation Tax 841 9,175
Tax on profit/(loss) on ordinary activities 841 9,175

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 11,651 0
Taxation & social security 841 9,175
Other creditors 311,880 309,781
324,372 318,956

5. Creditors: amounts falling due after one year
2023 2022
£ £
Other 3,586,472 3,471,090
3,586,472 3,471,090

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
801,000 (2022: 801,000) Ord shares of £1.00 each 801,000 801,000
801,000 801,000