2023-01-172024-01-312024-01-31false14596984AFTERGLOWZ LIMITED2024-09-2796040iso4217:GBPxbrli:pure145969842023-01-17145969842024-01-31145969842023-01-172024-01-31145969842023-01-16145969842023-01-16145969842023-01-162023-01-1614596984bus:SmallEntities2023-01-172024-01-3114596984bus:AuditExempt-NoAccountantsReport2023-01-172024-01-3114596984bus:FullAccounts2023-01-172024-01-3114596984bus:PrivateLimitedCompanyLtd2023-01-172024-01-3114596984core:WithinOneYear2024-01-3114596984core:AfterOneYear2024-01-3114596984core:WithinOneYear2023-01-1614596984core:AfterOneYear2023-01-1614596984core:ShareCapital2024-01-3114596984core:SharePremium2024-01-3114596984core:RevaluationReserve2024-01-3114596984core:OtherReservesSubtotal2024-01-3114596984core:RetainedEarningsAccumulatedLosses2024-01-3114596984core:ShareCapital2023-01-1614596984core:SharePremium2023-01-1614596984core:RevaluationReserve2023-01-1614596984core:OtherReservesSubtotal2023-01-1614596984core:RetainedEarningsAccumulatedLosses2023-01-1614596984core:LandBuildings2024-01-3114596984core:PlantMachinery2024-01-3114596984core:Vehicles2024-01-3114596984core:FurnitureFittings2024-01-3114596984core:OfficeEquipment2024-01-3114596984core:NetGoodwill2024-01-3114596984core:IntangibleAssetsOtherThanGoodwill2024-01-3114596984core:ListedExchangeTraded2024-01-3114596984core:UnlistedNon-exchangeTraded2024-01-3114596984core:LandBuildings2023-01-1614596984core:PlantMachinery2023-01-1614596984core:Vehicles2023-01-1614596984core:FurnitureFittings2023-01-1614596984core:OfficeEquipment2023-01-1614596984core:NetGoodwill2023-01-1614596984core:IntangibleAssetsOtherThanGoodwill2023-01-1614596984core:ListedExchangeTraded2023-01-1614596984core:UnlistedNon-exchangeTraded2023-01-1614596984core:LandBuildings2023-01-172024-01-3114596984core:PlantMachinery2023-01-172024-01-3114596984core:Vehicles2023-01-172024-01-3114596984core:FurnitureFittings2023-01-172024-01-3114596984core:OfficeEquipment2023-01-172024-01-3114596984core:NetGoodwill2023-01-172024-01-3114596984core:IntangibleAssetsOtherThanGoodwill2023-01-172024-01-3114596984core:ListedExchangeTraded2023-01-172024-01-3114596984core:UnlistedNon-exchangeTraded2023-01-172024-01-3114596984core:MoreThanFiveYears2023-01-172024-01-3114596984core:Non-currentFinancialInstruments2024-01-3114596984core:Non-currentFinancialInstruments2023-01-1614596984dpl:CostSales2023-01-172024-01-3114596984dpl:DistributionCosts2023-01-172024-01-3114596984core:LandBuildings2023-01-172024-01-3114596984core:PlantMachinery2023-01-172024-01-3114596984core:Vehicles2023-01-172024-01-3114596984core:FurnitureFittings2023-01-172024-01-3114596984core:OfficeEquipment2023-01-172024-01-3114596984dpl:AdministrativeExpenses2023-01-172024-01-3114596984core:NetGoodwill2023-01-172024-01-3114596984core:IntangibleAssetsOtherThanGoodwill2023-01-172024-01-3114596984dpl:GroupUndertakings2023-01-172024-01-3114596984dpl:ParticipatingInterests2023-01-172024-01-3114596984dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-172024-01-3114596984core:ListedExchangeTraded2023-01-172024-01-3114596984dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-172024-01-3114596984core:UnlistedNon-exchangeTraded2023-01-172024-01-3114596984dpl:CostSales2023-01-162023-01-1614596984dpl:DistributionCosts2023-01-162023-01-1614596984core:LandBuildings2023-01-162023-01-1614596984core:PlantMachinery2023-01-162023-01-1614596984core:Vehicles2023-01-162023-01-1614596984core:FurnitureFittings2023-01-162023-01-1614596984core:OfficeEquipment2023-01-162023-01-1614596984dpl:AdministrativeExpenses2023-01-162023-01-1614596984core:NetGoodwill2023-01-162023-01-1614596984core:IntangibleAssetsOtherThanGoodwill2023-01-162023-01-1614596984dpl:GroupUndertakings2023-01-162023-01-1614596984dpl:ParticipatingInterests2023-01-162023-01-1614596984dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-162023-01-1614596984core:ListedExchangeTraded2023-01-162023-01-1614596984dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-162023-01-1614596984core:UnlistedNon-exchangeTraded2023-01-162023-01-1614596984core:NetGoodwill2024-01-3114596984core:IntangibleAssetsOtherThanGoodwill2024-01-3114596984core:LandBuildings2024-01-3114596984core:PlantMachinery2024-01-3114596984core:Vehicles2024-01-3114596984core:FurnitureFittings2024-01-3114596984core:OfficeEquipment2024-01-3114596984core:AfterOneYear2024-01-3114596984core:WithinOneYear2024-01-3114596984core:ListedExchangeTraded2024-01-3114596984core:UnlistedNon-exchangeTraded2024-01-3114596984core:ShareCapital2024-01-3114596984core:SharePremium2024-01-3114596984core:RevaluationReserve2024-01-3114596984core:OtherReservesSubtotal2024-01-3114596984core:RetainedEarningsAccumulatedLosses2024-01-3114596984core:NetGoodwill2023-01-1614596984core:IntangibleAssetsOtherThanGoodwill2023-01-1614596984core:LandBuildings2023-01-1614596984core:PlantMachinery2023-01-1614596984core:Vehicles2023-01-1614596984core:FurnitureFittings2023-01-1614596984core:OfficeEquipment2023-01-1614596984core:AfterOneYear2023-01-1614596984core:WithinOneYear2023-01-1614596984core:ListedExchangeTraded2023-01-1614596984core:UnlistedNon-exchangeTraded2023-01-1614596984core:ShareCapital2023-01-1614596984core:SharePremium2023-01-1614596984core:RevaluationReserve2023-01-1614596984core:OtherReservesSubtotal2023-01-1614596984core:RetainedEarningsAccumulatedLosses2023-01-1614596984core:NetGoodwill2023-01-1614596984core:IntangibleAssetsOtherThanGoodwill2023-01-1614596984core:LandBuildings2023-01-1614596984core:PlantMachinery2023-01-1614596984core:Vehicles2023-01-1614596984core:FurnitureFittings2023-01-1614596984core:OfficeEquipment2023-01-1614596984core:AfterOneYear2023-01-1614596984core:WithinOneYear2023-01-1614596984core:ListedExchangeTraded2023-01-1614596984core:UnlistedNon-exchangeTraded2023-01-1614596984core:ShareCapital2023-01-1614596984core:SharePremium2023-01-1614596984core:RevaluationReserve2023-01-1614596984core:OtherReservesSubtotal2023-01-1614596984core:RetainedEarningsAccumulatedLosses2023-01-1614596984core:AfterOneYear2023-01-172024-01-3114596984core:WithinOneYear2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:CostValuation2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-172024-01-3114596984core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3114596984core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3114596984core:Non-currentFinancialInstrumentscore:CostValuation2023-01-1614596984core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-1614596984core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-1614596984bus:Director12023-01-172024-01-3114596984bus:Director22023-01-172024-01-31

AFTERGLOWZ LIMITED

Registered Number
14596984
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

AFTERGLOWZ LIMITED
Company Information
for the period from 17 January 2023 to 31 January 2024

Directors

GREEN, Demi Louise
HOARE, Lucy

Registered Address

24a Gander Green Lane
Sutton
SM1 2EJ

Registered Number

14596984 (England and Wales)
AFTERGLOWZ LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets321,330
21,330
Current assets
Debtors411,680
Cash at bank and on hand1,077
12,757
Creditors amounts falling due within one year5(35,955)
Net current assets (liabilities)(23,198)
Total assets less current liabilities(1,868)
Provisions for liabilities6(733)
Net assets(2,601)
Capital and reserves
Called up share capital2
Profit and loss account(2,603)
Shareholders' funds(2,601)
The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2024, and are signed on its behalf by:
GREEN, Demi Louise
Director
HOARE, Lucy
Director

Registered Company No. 14596984
AFTERGLOWZ LIMITED
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The directors are aware of their responsibilities whilst trading insolvent.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

2024
Average number of employees during the year3
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions28,44028,440
At 31 January 2428,44028,440
Depreciation and impairment
Charge for year7,1107,110
At 31 January 247,1107,110
Net book value
At 31 January 2421,33021,330
At 16 January 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables380
Other debtors11,300
Total11,680
5.Creditors: amounts due within one year

2024

£
Taxation and social security658
Other creditors33,459
Accrued liabilities and deferred income1,838
Total35,955
6.Provisions for liabilities

2024

£
Net deferred tax liability (asset)733
Total733