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Registered number: 13630636
Nite Glow Ltd
Unaudited Financial Statements
For the Period 30 September 2023 to 31 August 2024
Arcadia Accountancy Limited
C/O Arcadia Accountancy Ltd
1 Manship Green
Shepton Mallet
Somerset
BA4 5RL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13630636
31 August 2024 29 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3,343
- 3,343
CURRENT ASSETS
Cash at bank and in hand - 490
- 490
Creditors: Amounts Falling Due Within One Year 5 (14,592 ) (17,061 )
NET CURRENT ASSETS (LIABILITIES) (14,592 ) (16,571 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,592 ) (13,228 )
NET LIABILITIES (14,592 ) (13,228 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (14,692 ) (13,328 )
SHAREHOLDERS' FUNDS (14,592) (13,228)
Page 1
Page 2
For the period ending 31 August 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Bennett
Director
Mr Brian Doutch
Director
02/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nite Glow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13630636 . The registered office is The Old Engine House Dulcote, Wells, BA5 3NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 30 September 2023 3,715
Disposals (3,715 )
Depreciation
As at 30 September 2023 372
Disposals (372 )
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 -
As at 30 September 2023 3,343
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 29 September 2023
£ £
Trade creditors 1 706
Directors' loan accounts 14,591 16,355
14,592 17,061
6. Share Capital
31 August 2024 29 September 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3