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Registration number: 4408756

@eGlance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

@eGlance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

@eGlance Ltd

Company Information

Directors

L A Marks

R G A Smith

R T W Warner

Company secretary

Tremaines Ltd

Registered office

Room 12 The Exchange
Express Park
Bridgwater
Somerset
TA6 4RR

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

@eGlance Ltd

(Registration number: 4408756)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

20,839

11,131

Prepayments and accrued income

-

252

Creditors: Amounts falling due within one year

(5,555)

(27,814)

Total assets less current liabilities

15,284

(16,431)

Accruals and deferred income

(1,547)

(968)

 

13,737

(17,399)

Capital and reserves

13,737

(17,399)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Room 12 The Exchange
Express Park
Bridgwater
Somerset
TA6 4RR

These financial statements were authorised for issue by the Board on 6 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

@eGlance Ltd

(Registration number: 4408756)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

.........................................
R T W Warner
Director