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Registered number: 08812436
Gloop Labs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Jenson Solutions
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08812436
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 39,824 39,824
39,824 39,824
Creditors: Amounts Falling Due Within One Year 5 (5,675 ) (5,675 )
NET CURRENT ASSETS (LIABILITIES) 34,149 34,149
TOTAL ASSETS LESS CURRENT LIABILITIES 34,149 34,149
NET ASSETS 34,149 34,149
CAPITAL AND RESERVES
Called up share capital 6 225 225
Share premium account 149,975 149,975
Profit and Loss Account (116,051 ) (116,051 )
SHAREHOLDERS' FUNDS 34,149 34,149
For the 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.
The member has 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.
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 Paul Jenkinson
Director
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gloop Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08812436 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 39,824 39,824
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 5,675 5,675
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 225 225
Page 2