GLAMORERA LTD

Company Registration Number:
14854414 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 08 May 2023

End date: 31 May 2024

GLAMORERA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLAMORERA LTD

Company Information

for the Period Ended 31 May 2024




Director: ALI, Mujahid
ANWAR, Asad
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 14854414 (England and Wales)

GLAMORERA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company during the year was the online sale and purchase of goods, operating primarily through its e-commerce platform.

Additional information

The company is committed to high standards of corporate governance and adheres to the principles of transparency, accountability, and ethical business practices. The board ensures the company’s operations comply with relevant e-commerce and consumer protection regulations and continuously reviews internal controls to safeguard shareholders’ interests.

Directors

The directors shown below have held office during the whole of the period from 08 May 2023 to 31 May 2024
ALI, Mujahid

The director(s) shown below were appointed to the company during the period
ANWAR, Asad
06 March 2024

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: ALI, Mujahid
Status: Director

GLAMORERA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 63,890
Cost of sales ( 39,919 )
Gross Profit or (Loss) 23,971
Distribution Costs ( 8,651 )
Administrative Expenses ( 6,000 )
Operating Profit or (Loss) 9,320
Profit or (Loss) Before Tax 9,320
Tax on Profit ( 536 )
Profit or (Loss) for Period 8,784

The notes form part of these financial statements

GLAMORERA LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 5,200
Total fixed assets: 5,200
Current assets
Debtors: 5 1,354
Cash at bank and in hand: 1,470
Total current assets: 2,824
Creditors: amounts falling due within one year: 6 ( 536 )
Net current assets (liabilities): 2,288
Total assets less current liabilities: 7,488
Total net assets (liabilities): 7,488

The notes form part of these financial statements

GLAMORERA LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,487
Shareholders funds: 7,488

For the year ending 31 May 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.

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 23 January 2025
And Signed On Behalf Of The Board By:

Name: ALI, Mujahid
Status: Director

The notes form part of these financial statements

GLAMORERA LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

GLAMORERA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 2

GLAMORERA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GLAMORERA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 6,500 6,500
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 6,500 6,500
Depreciation
Charge for year 1,300 1,300
On disposals - -
Other adjustments - -
At 31 May 2024 1,300 1,300
Net book value
At 31 May 2024 5,200 5,200

GLAMORERA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

13 months to
31 May 2024
£
Other debtors 1,354
Total 1,354

GLAMORERA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Taxation and social security 536
Total 536