2022-12-05 SC752302 2023-12-31 SC752302 2022-12-05 2023-12-31 SC752302 uk-core:WithinOneYear 2023-12-31 SC752302 uk-core:AfterOneYear 2023-12-31 SC752302 uk-core:ShareCapital 2023-12-31 SC752302 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC752302 uk-bus:Director1 2022-12-05 2023-12-31 SC752302 uk-core:OfficeEquipment 2022-12-05 2023-12-31 SC752302 uk-core:FurnitureFittings 2023-12-31 SC752302 uk-core:OfficeEquipment 2023-12-31 SC752302 uk-core:FurnitureFittings 2022-12-05 2023-12-31 SC752302 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure SC752302 uk-bus:AuditExemptWithAccountantsReport 2022-12-05 2023-12-31 SC752302 uk-bus:FRS102 2022-12-05 2023-12-31 SC752302 uk-bus:FilletedAccounts 2022-12-05 2023-12-31 SC752302 uk-bus:PrivateLimitedCompanyLtd 2022-12-05 2023-12-31
Enhanced Glow Ltd
Registered Number:SC752302
For the period ended 31 December 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 December 2023
Enhanced Glow Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC752302
As at 31 December 2023
Enhanced Glow Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
52,202
2
52,202
Current assets
Trade and other receivables
8,930
3
Cash and cash equivalents
5,867
14,797
Trade and other payables: amounts falling due within one
year
(102,273)
4
(87,476)
Net current liabilities
Total assets less current liabilities
(35,274)
Trade and other payables: amounts falling due after more
than one year
(20,000)
5
(55,274)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(55,276)
(55,274)
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jenna McInnes Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 December 2023
Enhanced Glow Ltd
Notes to the Financial Statements
Statutory Information
Enhanced Glow Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC752302.
Registered address:
7 Sheil Hall Crescent
Rosewell
Midlothian
EH24 9DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
65,252
31,502
33,750
Additions
At 31 December 2023
33,750
31,502
65,252
Provision for depreciation and impairment
Charge for period
13,050
6,300
6,750
At 31 December 2023
13,050
6,300
6,750
At 31 December 2023
Net book value
27,000
25,202
52,202
3. Trade and other receivables
2023
£
Other debtors
8,930
2 of 3
5
For the period ended 31 December 2023
Enhanced Glow Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
1,015
Other creditors
101,258
102,273
5. Trade and other payables: amounts falling due after more than one year
2023
£
Bank loans and overdraft
20,000
6. Average number of persons employed
During the year the average number of employees was 9
3 of 3