Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12545419 Mr James Cameron Mrs Janette Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12545419 2023-03-31 12545419 2024-03-31 12545419 2023-04-01 2024-03-31 12545419 frs-core:CurrentFinancialInstruments 2024-03-31 12545419 frs-core:ShareCapital 2024-03-31 12545419 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12545419 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12545419 frs-bus:SmallEntities 2023-04-01 2024-03-31 12545419 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12545419 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12545419 frs-bus:Director1 2023-04-01 2024-03-31 12545419 frs-bus:Director2 2023-04-01 2024-03-31 12545419 frs-countries:EnglandWales 2023-04-01 2024-03-31 12545419 2022-03-31 12545419 2023-03-31 12545419 2022-04-01 2023-03-31 12545419 frs-core:CurrentFinancialInstruments 2023-03-31 12545419 frs-core:ShareCapital 2023-03-31
Registered number: 12545419
The Glow Company Holding Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12545419
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 200 200
200 200
Creditors: Amounts Falling Due Within One Year 5 (100 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Cameron
Director
10/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Glow Company Holding Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12545419 . The registered office is Unit 3 Faraday Close , Snape Lane Industrial Estate, Harworth, Doncaster, DN11 8NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 200 200
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 100 100
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2