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Company Registration No. 10624165 (England and Wales)
GLOW HEALTHCARE LTD Unaudited accounts for the year ended 29 February 2024
GLOW HEALTHCARE LTD Unaudited accounts Contents
Page
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GLOW HEALTHCARE LTD Company Information for the year ended 29 February 2024
Directors
Mrs D Viglo Mr J Viglo
Company Number
10624165 (England and Wales)
Registered Office
CASTLE CAVENDISH ENTERPRISE CENTRE 63-67 ST PETERS STREET NOTTINGHAM NG7 3EN United Kingdom
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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GLOW HEALTHCARE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,102 
1,938 
Current assets
Debtors
132,886 
171,589 
Cash at bank and in hand
475 
636 
133,361 
172,225 
Creditors: amounts falling due within one year
(15,181)
(20,308)
Net current assets
118,180 
151,917 
Total assets less current liabilities
119,282 
153,855 
Creditors: amounts falling due after more than one year
(71,690)
(107,528)
Net assets
47,592 
46,327 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,590 
46,325 
Shareholders' funds
47,592 
46,327 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Mr J Viglo Director Company Registration No. 10624165
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GLOW HEALTHCARE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GLOW HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10624165. The registered office is CASTLE CAVENDISH ENTERPRISE CENTRE, 63-67 ST PETERS STREET, NOTTINGHAM, NG7 3EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,576 
At 29 February 2024
5,576 
Depreciation
At 1 March 2023
3,638 
Charge for the year
836 
At 29 February 2024
4,474 
Net book value
At 29 February 2024
1,102 
At 28 February 2023
1,938 
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GLOW HEALTHCARE LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,886 
171,589 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,381 
18,508 
Other creditors
1,800 
1,800 
15,181 
20,308 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
71,690 
107,528 
8
Average number of employees
During the year the average number of employees was 80 (2023: 80).
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