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REGISTERED NUMBER: 10944184 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

GLANTE SOFTWARE LIMITED

GLANTE SOFTWARE LIMITED (REGISTERED NUMBER: 10944184)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GLANTE SOFTWARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr M Dayican
Mrs E Dayican





REGISTERED OFFICE: JSA Services Ltd
4th Floor - Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10944184 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GLANTE SOFTWARE LIMITED (REGISTERED NUMBER: 10944184)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,466 2,673

CURRENT ASSETS
Debtors 34,947 26,793
Cash at bank 325,446 298,963
360,393 325,756
CREDITORS
Amounts falling due within one year 48,926 35,445
NET CURRENT ASSETS 311,467 290,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,933

292,984

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 315,833 292,884
SHAREHOLDERS' FUNDS 315,933 292,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GLANTE SOFTWARE LIMITED (REGISTERED NUMBER: 10944184)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





Mr M Dayican - Director


GLANTE SOFTWARE LIMITED (REGISTERED NUMBER: 10944184)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Glante Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GLANTE SOFTWARE LIMITED (REGISTERED NUMBER: 10944184)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 8,846
Additions 4,838
Disposals (4,231 )
At 30 September 2023 9,453
DEPRECIATION
At 1 October 2022 6,173
Charge for year 2,942
Eliminated on disposal (4,128 )
At 30 September 2023 4,987
NET BOOK VALUE
At 30 September 2023 4,466
At 30 September 2022 2,673

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr M Dayican
Balance outstanding at start of year (552 ) (1,363 )
Amounts advanced 13,309 41,025
Amounts repaid (13,346 ) (40,214 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (589 ) (552 )

GLANTE SOFTWARE LIMITED (REGISTERED NUMBER: 10944184)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs E Dayican
Balance outstanding at start of year - -
Amounts advanced 12,000 11,200
Amounts repaid (12,000 ) (11,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -