smallAccCompHo_0921.xslt
Company Registration No. SC430922 (Scotland)
GLAMCANDY UK LTD
Financial Statements
for the Period from 01 November 2022 to 31 October 2023

GLAMCANDY UK LTD

Financial Statements for the period ending 31 October 2023

GLAMCANDY UK LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

1. Statutory Information
GLAMCANDY UK LTD is a private company, limited by shares, registered in Scotland, registration number SC430922.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

GLAMCANDY UK LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 15
2022 22
4. Principal Activity
The company provides higher education to private beauty students and also provides schools with education courses

GLAMCANDY UK LTD

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/11/2022 53,487 53,487
Additions - -
Disposals (8,333) (8,333)
Revaluations - -
At 31/10/2023 45,154 45,154
Amortisation
At 01/11/2022 13,032 13,032
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period 13,032 13,032
Net book value
At 31/10/2023 32,122 32,122
At 31/10/2022 40,455 40,455
6. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/11/2022 223,514 15,190 31,772 67,711 338,187
Additions - - - - -
At 31/10/2023 223,514 15,190 31,772 67,711 338,187
Depreciation
At 01/11/2022 154,711 15,065 20,447 47,401 237,624
Charge for the year 11,176 125 1,589 3,386 16,276
At 31/10/2023 165,887 15,190 22,036 50,787 253,900
Net Book Value
At 31/10/2023 57,627 - 9,736 16,924 84,287
At 31/10/2022 68,803 125 11,325 20,310 100,563