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Company Registration No. 6424370 (England and Wales)
Gladmik Limited Unaudited accounts for the year ended 30 November 2023
Gladmik Limited Unaudited accounts Contents
Page
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Gladmik Limited Company Information for the year ended 30 November 2023
Director
Eghosa Ogbeide-Ihama
Company Number
6424370 (England and Wales)
Registered Office
4 PLANTAGENET PLACE CHADWELL HEATH ESSEX RM6 6JU
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Gladmik Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,169 
3,961 
Current assets
Debtors
1,568 
- 
Cash at bank and in hand
844 
903 
2,412 
903 
Creditors: amounts falling due within one year
(538)
(803)
Net current assets
1,874 
100 
Total assets less current liabilities
5,043 
4,061 
Creditors: amounts falling due after more than one year
(23,314)
(23,873)
Net liabilities
(18,271)
(19,812)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,371)
(19,912)
Shareholders' funds
(18,271)
(19,812)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Eghosa Ogbeide-Ihama Director Company Registration No. 6424370
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Gladmik Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Gladmik Limited is a private company, limited by shares, registered in England and Wales, registration number 6424370. The registered office is 4 PLANTAGENET PLACE, CHADWELL HEATH, ESSEX, RM6 6JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Equipments 20% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,808 
At 30 November 2023
7,808 
Depreciation
At 1 December 2022
3,847 
Charge for the year
792 
At 30 November 2023
4,639 
Net book value
At 30 November 2023
3,169 
At 30 November 2022
3,961 
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Gladmik Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,568 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
538 
803 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,314 
23,873 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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