Glowwa Beauty Ltd

Registered number: 12090745

	2024	2023
	£	£
Fixed assets	10,873	5,676

Current assets	887,777	233,973
Creditors: Amounts Falling Due Within One Year	(261,198 )	(97,866 )

NET CURRENT ASSETS	626,579	136,107

TOTAL ASSETS LESS CURRENT LIABILITIES	637,452	141,783

Accruals and deferred income	(1,725 )	(1,150 )

NET ASSETS	635,727	140,633

CAPITAL AND RESERVES	635,727	140,633

Notes

1. General Information

Glowwa Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12090745 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 2)

3. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £560 (PY £Nil) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Ms Suzanne Cooper	(2,453 )	93,827	(93,112 )	-	(1,738 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Suzanne Cooper

Director

29/11/2024