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Company Registration No. 10557481 (England and Wales)
GLOOZY LIMITED Unaudited accounts for the year ended 31 December 2024
GLOOZY LIMITED Unaudited accounts Contents
Page
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GLOOZY LIMITED Company Information for the year ended 31 December 2024
Director
Galin Yotsev
Company Number
10557481 (England and Wales)
Registered Office
2 ICKLETON ROAD LONDON SE9 4BD ENGLAND
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GLOOZY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,322 
1,612 
Current assets
Debtors
- 
592 
Cash at bank and in hand
18,585 
27,119 
18,585 
27,711 
Creditors: amounts falling due within one year
(438)
(264)
Net current assets
18,147 
27,447 
Total assets less current liabilities
19,469 
29,059 
Creditors: amounts falling due after more than one year
(18,873)
(28,927)
Net assets
596 
132 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
595 
131 
Shareholders' funds
596 
132 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Galin Yotsev Director Company Registration No. 10557481
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GLOOZY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GLOOZY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10557481. The registered office is 2 ICKLETON ROAD, LONDON, SE9 4BD, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,667 
At 31 December 2024
2,667 
Depreciation
At 1 January 2024
1,055 
Charge for the year
290 
At 31 December 2024
1,345 
Net book value
At 31 December 2024
1,322 
At 31 December 2023
1,612 
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GLOOZY LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
592 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
438 
264 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,873 
28,927 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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