2023-04-04 2024-04-30 false Capium Accounts Production 1.1 14779972 2023-04-04 2024-04-30 14779972 bus:AbridgedAccounts 2023-04-04 2024-04-30 14779972 bus:FRS102 2023-04-04 2024-04-30 14779972 bus:AuditExemptWithAccountantsReport 2023-04-04 2024-04-30 14779972 bus:SmallCompaniesRegimeForAccounts 2023-04-04 2024-04-30 14779972 bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-30 14779972 2023-04-04 2024-04-30 14779972 2024-04-30 14779972 bus:RegisteredOffice 2023-04-04 2024-04-30 14779972 core:WithinOneYear 2024-04-30 14779972 core:AfterOneYear 2024-04-30 14779972 1 2023-04-04 2024-04-30 14779972 bus:Director1 2023-04-04 2024-04-30 14779972 bus:Director1 2024-04-30 14779972 2022-04-04 14779972 bus:LeadAgentIfApplicable 2023-04-04 2024-04-30 14779972 2023-04-03 14779972 bus:OrdinaryShareClass1 2023-04-04 2024-04-30 14779972 bus:OrdinaryShareClass1 2024-04-30 14779972 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14779972 core:CostValuation core:Non-currentFinancialInstruments 2023-04-03 14779972 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14779972 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14779972 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14779972 core:Non-currentFinancialInstruments 2024-04-30 14779972 core:Non-currentFinancialInstruments 2023-04-03 14779972 core:ShareCapital 2024-04-30 14779972 core:RetainedEarningsAccumulatedLosses 2024-04-30 14779972 dpl:Item1 2023-04-04 14779972 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14779972
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 April 2024

for

GLEAMING HORIZONS LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

That Accountant Ltd

5 Old Chapel Mews
Codicote
SG4 8SY
03 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 10,392 
10,392 
Current assets    
Debtors 3,935 
Cash at bank and in hand 689 
4,624 
Creditors: amount falling due within one year (17,870)
Net current assets (13,246)
 
Total assets less current liabilities (2,854)
Net assets (2,854)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (2,855)
Shareholders' funds (2,854)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 January 2025 and were signed by:


-------------------------------
Byron Kislig
Director
2
General Information
GLEAMING HORIZONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14779972, registration address 86-90 Paul Street, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 04 April 2023  
Additions 12,990    12,990 
Disposals  
At 30 April 2024 12,990    12,990 
Amortisation
At 04 April 2023  
Charge for period 2,598    2,598 
On disposals  
At 30 April 2024 2,598    2,598 
Net book values
At 30 April 2024 10,392    10,392 
At 03 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3