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Registered number: 05823344
Glowing Report Ltd
ACCOUNTS
FOR THE YEAR ENDED 27/06/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Glowing Report Ltd
ACCOUNTS
FOR THE YEAR ENDED 27/06/2024
DIRECTORS
Kevin Antony Roberts
Samantha Hallam-Roberts
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05823344
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Glowing Report Ltd
ACCOUNTS
FOR THEYEARENDED27/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Glowing Report Ltd
BALANCE SHEET AT 27/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets316,06516,065
CURRENT ASSETS
Stock-6,980
Debtors523,7659,652
23,76516,632
CREDITORS: Amounts falling due within one year638,16723,915
NET CURRENT LIABILITIES(14,402)(7,283)
TOTAL ASSETS LESS CURRENT LIABILITIES1,6638,782
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account1,6618,780
SHAREHOLDERS' FUNDS1,6638,782
For the year ending 27/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/03/2025 and signed on their behalf by
.............................
Kevin Antony Roberts
Director
Glowing Report Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 27/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 28/06/202316,20016,200
At 27/06/202416,20016,200
Depreciation
At 28/06/2023135135
At 27/06/2024135135
Net Book Amounts
At 27/06/202416,06516,065
At 27/06/202316,06516,065
Glowing Report Ltd
4. STOCK 20242023
££
Stock comprises:
Stock-6,980
-6,980
5. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors23,7659,652
23,7659,652
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts5,896334
Taxation and social security21,63517,737
Other creditors10,6365,666
38,16723,737
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22