Company Registration No. 09836131 (England and Wales)
Hertford Glow Limited
Unaudited accounts
for the year ended 31 October 2024
Hertford Glow Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Hertford Glow Limited
Company Information
for the year ended 31 October 2024
Company Number
09836131 (England and Wales)
Registered Office
9 Evron Place
Hertford
SG14 1PA
England
Hertford Glow Limited
Statement of Financial Position
as at 31 October 2024
Current assets
14,680
18,737
Creditors: amounts falling due within one year
(382)
(2,362)
Net current assets
14,298
16,375
Total assets less current liabilities
17,313
20,394
Creditors: amounts falling due after more than one year
(7,745)
(10,783)
Accruals and deferred income
(2,000)
(900)
Capital and reserves
7,568
8,711
Hertford Glow Limited is a private company, limited by shares, registered in England and Wales, registration number 09836131. The registered office is 9 Evron Place, Hertford, SG14 1PA, England.
2 Director's advances, credit and guarantees
Included in other assets is the amount of £415 due to the company from the director. This loan is interest free and payable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
Hertford Glow Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2025
Mrs Aysen Salih
Director
Company Registration No. 09836131