Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3011No description of principal activitytruefalse2023-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01999406 2023-07-01 2024-06-30 01999406 2022-07-01 2023-06-30 01999406 2024-06-30 01999406 2023-06-30 01999406 c:Director1 2023-07-01 2024-06-30 01999406 d:CurrentFinancialInstruments 2024-06-30 01999406 d:CurrentFinancialInstruments 2023-06-30 01999406 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01999406 c:FullAccounts 2023-07-01 2024-06-30 01999406 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01999406 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 01999406









GLOWSHADOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
GLOWSHADOW LIMITED
REGISTERED NUMBER: 01999406

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
1
1

Current assets
419
285

Creditors: amounts falling due within one year
(13,658)
(13,604)

Net current liabilities
 
 
(13,239)
 
 
(13,319)

Total assets less current liabilities
(13,238)
(13,318)


Net liabilities
(13,238)
(13,318)



Capital and reserves
(13,238)
(13,318)


Page 1

 
GLOWSHADOW LIMITED
REGISTERED NUMBER: 01999406
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Glowshadow Ltd is registered in England and its registration number is 01999406.   The company is limited by shares and its registered office is 80 Lyonsdown Road, Barnet, Hertfordshire, EN5 1JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2024.




Themis Themistocli
Director

The notes on page 3 form part of these financial statements.


1.


Debtors

2024
2023
£
£


Trade debtors
27
(103)

Other debtors
-
4

Prepayments and accrued income
18
-

45
(99)


Page 2

 
GLOWSHADOW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

2.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
374
384

374
384



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
12
-

Other creditors
13,604
13,604

Accruals and deferred income
42
-

13,658
13,604


 
Page 3