1 December 2023 v2024.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetrueNo description of principal activity00falsexbrli:purexbrli:sharesiso4217:GBP083069692023-12-012024-09-30083069692024-09-3008306969bus:Director12023-12-012024-09-3008306969bus:RegisteredOffice2023-12-012024-09-30083069692022-12-012023-11-3008306969core:RetainedEarningsAccumulatedLosses2023-12-0108306969core:RetainedEarningsAccumulatedLosses2022-12-0108306969core:RetainedEarningsAccumulatedLosses2023-12-012024-09-3008306969core:RetainedEarningsAccumulatedLosses2024-09-3008306969core:RetainedEarningsAccumulatedLosses2023-11-30083069692023-11-3008306969core:WithinOneYear2024-09-3008306969core:WithinOneYear2023-11-3008306969core:ShareCapital2024-09-3008306969core:ShareCapital2023-11-300830696912023-12-012024-09-3008306969countries:EnglandWales2023-12-012024-09-3008306969bus:AuditExemptWithAccountantsReport2023-12-012024-09-3008306969bus:PrivateLimitedCompanyLtd2023-12-012024-09-3008306969bus:SmallEntities2023-12-012024-09-3008306969bus:FullAccounts2023-12-012024-09-30
Company registration number:
08306969
Glenar Consultants Limited
Unaudited Financial Statements for the period ended
30 September 2024
Glenar Consultants Limited
Officers and Professional Advisers
Period ended
30 September 2024
Director
Mr R Glendinning
Registered office
41 Lockhart Avenue
Oxley Park
Milton Keynes
Buckinghamshire
MK4 4TY
United Kingdom
Accountant
Irene Barr Accounting Services
3 Manor Green
Stanford In The Vale
Faringdon
SN7 8LU
United Kingdom
Glenar Consultants Limited
Director's Report
Period ended
30 September 2024
The director presents the report and the unaudited
financial statements
of the company for the period from 1 December 2023 to 30 September 2024.

Directors

The director who served the company during the period was as follows:
Mr R Glendinning

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
6 October 2024
and signed on behalf of the board by:
Mr R Glendinning
Director
Glenar Consultants Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Glenar Consultants Limited
Period ended
30 September 2024
As described on the statement of financial position, the Board of Directors of
Glenar Consultants Limited
are responsible for the preparation of the
financial statements
for the period ended
30 September 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Irene Barr Accounting Services
3 Manor Green
Stanford In The Vale
Faringdon
SN7 8LU
United Kingdom
Date:
7 October 2024
Glenar Consultants Limited
Income Statement
Period ended
30 September 2024
Period from 1 Dec 2023 to 30 Sep 2024Year to 30 Nov 2023
££
Administrative expenses
(937
)
(509
)
Operating loss
(937
)
(509
)
Other interest receivable and similar income
2
 
2
 
Loss before tax
(935
)
(507
)
Tax on loss -   -  
Loss for the financial period
(935
)
(507
)
The company has no other recognised items of income or expense other than the results for the period as set out above.
Glenar Consultants Limited
Statement of Income and Retained Earnings
Period ended
30 September 2024
Period from 1 Dec 2023 to 30 Sep 2024Year to 30 Nov 2023
££
Retained earnings at the start of the period
33,356
 
33,863
 
Loss for the financial period
(935
)
(507
)
Dividends declared and paid or payable during the period
(7,425
) -  
Retained earnings at the end of the period
24,996
 
33,356
 
Glenar Consultants Limited
Statement of Financial Position
30 September 2024
30 Sep 202430 Nov 2023
Note££
Current assets    
Cash at bank and in hand
25,963
 
33,879
 
Creditors: amounts falling due within one year 5
(867
)
(423
)
Net current assets
25,096
 
33,456
 
Total assets less current liabilities 25,096   33,456  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
24,996
 
33,356
 
Shareholders funds
25,096
 
33,456
 
For the period ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
6 October 2024
, and are signed on behalf of the board by:
Mr R Glendinning
Director
Company registration number:
08306969
Glenar Consultants Limited
Notes to the Financial Statements
Period ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 Lockhart Avenue
,
Oxley Park
,
Milton Keynes
,
Buckinghamshire
,
MK4 4TY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).

5 Creditors: amounts falling due within one year

30 Sep 202430 Nov 2023
££
Trade creditors
423
 
423
 
Other creditors
444
  -  
867
 
423