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Company Registration No. 10818018 (England and Wales)
Glotru Ltd Unaudited accounts for the year ended 30 June 2024
Glotru Ltd Unaudited accounts Contents
Page
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Glotru Ltd Company Information for the year ended 30 June 2024
Director
Emma Connon
Secretary
Emma Cannon
Company Number
10818018 (England and Wales)
Registered Office
Congress House Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Glotru Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
606 
Current assets
Debtors
57,950 
25,425 
Cash at bank and in hand
23,892 
90,805 
81,842 
116,230 
Creditors: amounts falling due within one year
(46,848)
(40,797)
Net current assets
34,994 
75,433 
Total assets less current liabilities
35,514 
76,039 
Creditors: amounts falling due after more than one year
(8,480)
(10,588)
Net assets
27,034 
65,451 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,033 
65,450 
Shareholders' funds
27,034 
65,451 
For the year ending 30 June 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 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 29 November 2024 and were signed on its behalf by
Emma Connon Director Company Registration No. 10818018
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Glotru Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Glotru Ltd is a private company, limited by shares, registered in England and Wales, registration number 10818018. The registered office is Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
549 
498 
1,047 
Additions
- 
159 
159 
At 30 June 2024
549 
657 
1,206 
Depreciation
At 1 July 2023
241 
200 
441 
Charge for the year
79 
166 
245 
At 30 June 2024
320 
366 
686 
Net book value
At 30 June 2024
229 
291 
520 
At 30 June 2023
308 
298 
606 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
57,950 
25,425 
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Glotru Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,151 
2,212 
VAT
- 
3,960 
Taxes and social security
30,523 
31,518 
Other creditors
11,174 
- 
Accruals
3,000 
3,107 
46,848 
40,797 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,480 
10,588 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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