THE HEALTHY GLOW LIMITED

Company Registration Number:
11144878 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE HEALTHY GLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE HEALTHY GLOW LIMITED

Company Information

for the Period Ended 31 January 2024




Director: A Lee
Registered office: 24a
Earls Court Gardens
London
GBR
SW5 0SY
Company Registration Number: 11144878 (England and Wales)

THE HEALTHY GLOW LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,032 1,071
Total fixed assets: 2,032 1,071
Current assets
Debtors: 5 7,000 7,000
Cash at bank and in hand: 8,080 4,787
Total current assets: 15,080 11,787
Creditors: amounts falling due within one year: 6 ( 189,592 ) ( 168,497 )
Net current assets (liabilities): ( 174,512 ) ( 156,710 )
Total assets less current liabilities: ( 172,480 ) ( 155,639 )
Total net assets (liabilities): ( 172,480 ) ( 155,639 )

The notes form part of these financial statements

THE HEALTHY GLOW LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 172,580 ) ( 155,739 )
Shareholders funds: ( 172,480 ) ( 155,639 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: A Lee
Status: Director

The notes form part of these financial statements

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 7

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 4,349 4,349
Additions 1,638 1,638
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 5,987 5,987
Depreciation
At 01 February 2023 3,278 3,278
Charge for year 677 677
On disposals - -
Other adjustments - -
At 31 January 2024 3,955 3,955
Net book value
At 31 January 2024 2,032 2,032
At 31 January 2023 1,071 1,071

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 7,000 7,000
Total 7,000 7,000

THE HEALTHY GLOW LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,431 3,999
Accruals and deferred income 10,500 10,350
Other creditors 173,661 154,148
Total 189,592 168,497