OH MY GLOW HQ LTD

Company Registration Number:
12542049 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

OH MY GLOW HQ LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OH MY GLOW HQ LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 27
Weston Lane
Shavington
Crewe
England
CW2 5AN
Company Registration Number: 12542049 (England and Wales)

OH MY GLOW HQ LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 44,176 16,291
Current assets: 30,432 38,677
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,417 ) ( 8,512 )
Net current assets (liabilities): 29,015 30,165
Total assets less current liabilities: 73,192 46,457
Creditors: amounts falling due after more than one year: ( 31,234 ) ( 5,484 )
Provision for liabilities: ( 1,164 ) ( 5,760 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 40,794 35,213
Capital and reserves: 40,794 35,213

OH MY GLOW HQ LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Holly Harris
Status: Director

The notes form part of these financial statements

OH MY GLOW HQ LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

OH MY GLOW HQ LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No