GLOWMETRICS LIMITED

Company Registration Number:
NI648695 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GLOWMETRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

GLOWMETRICS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 44,044 23,595
Total fixed assets: 44,044 23,595
Current assets
Debtors:   93,875 91,946
Cash at bank and in hand: 561,360 367,572
Investments:   40,000 40,000
Total current assets: 695,235 499,518
Creditors: amounts falling due within one year:   (85,749) (59,933)
Net current assets (liabilities): 609,486 439,585
Total assets less current liabilities: 653,530 463,180
Total net assets (liabilities): 653,530 463,180
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 653,528 463,178
Shareholders funds: 653,530 463,180

The notes form part of these financial statements

GLOWMETRICS LIMITED

Balance sheet statements

For the year ending 31 October 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Joanne Kearney
Status: Director

The notes form part of these financial statements

GLOWMETRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOWMETRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

GLOWMETRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 35,037
Additions 31,459
At 31 October 2023 66,496
Depreciation
At 01 November 2022 11,442
Charge for year 11,010
At 31 October 2023 22,452
Net book value
At 31 October 2023 44,044
At 31 October 2022 23,595