GLOW DOMICILIARY HEALTHCARE LTD.

Company Registration Number:
11202424 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

GLOW DOMICILIARY HEALTHCARE LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLOW DOMICILIARY HEALTHCARE LTD.

Company Information

for the Period Ended 28 February 2024




Registered office: 15
Fortune Avenue
Edgware
England
HA8 0FG
Company Registration Number: 11202424 (England and Wales)

GLOW DOMICILIARY HEALTHCARE LTD.

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,667 23,334
Total fixed assets: 18,667 23,334
Current assets
Cash at bank and in hand: 67,670 39,166
Total current assets: 67,670 39,166
Creditors: amounts falling due within one year: ( 45,006 ) ( 17,285 )
Net current assets (liabilities): 22,664 21,881
Total assets less current liabilities: 41,331 45,215
Creditors: amounts falling due after more than one year: ( 14,788 ) ( 20,383 )
Total net assets (liabilities): 26,543 24,832

The notes form part of these financial statements

GLOW DOMICILIARY HEALTHCARE LTD.

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,443 24,732
Shareholders funds: 26,543 24,832

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ms Esther Nwani-Neru
Status: Director

The notes form part of these financial statements

GLOW DOMICILIARY HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Freehold buildings - over 50 years.
    Leasehold land and buildings - over the lease term.
    Plant and machinery - over 5 years.
    Fixtures, fittings, tools and equipment - over 5 years.

GLOW DOMICILIARY HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 45 15

GLOW DOMICILIARY HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

GLOW DOMICILIARY HEALTHCARE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 25,927
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2024 25,927
Depreciation
At 01 March 2023 2,593
Charge for year 4,667
On disposals -
Other adjustments -
At 28 February 2024 7,260
Net book value
At 28 February 2024 18,667
At 28 February 2023 23,334