Glorian Ltd 09114930 was letting of own property false 1 August 2023 09114930 2023-08-01 2024-07-31 09114930 2023-07-31 09114930 2024-07-31 09114930 2022-08-01 2023-07-31 09114930 2022-07-31 09114930 2023-07-31 09114930 frs102-bus:FRS102 2023-08-01 2024-07-31 09114930 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09114930 frs102-bus:FullAccounts 2023-08-01 2024-07-31 09114930 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09114930 frs102-core:CurrentFinancialInstruments 2024-07-31 09114930 frs102-core:CurrentFinancialInstruments 2023-07-31 09114930 frs102-core:Non-currentFinancialInstruments 2024-07-31 09114930 frs102-core:Non-currentFinancialInstruments 2023-07-31 09114930 frs102-core:ShareCapital 2024-07-31 09114930 frs102-core:ShareCapital 2023-07-31 09114930 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 09114930 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 09114930 frs102-bus:Director1 2023-08-01 2024-07-31 09114930 frs102-core:LandBuildings 2023-07-31 09114930 frs102-core:LandBuildings 2024-07-31 09114930 frs102-core:LandBuildings 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09114930
Glorian Ltd
Unaudited Accounts
for the year ended
31 July 2024
Glorian Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 4,270,425 4,270,425
4,270,425 4,270,425
Current assets
Investments 500,000 350,000
Cash at bank and in hand 200,684 229,765
700,684 579,765
Prepayments and accrued income: 8,938 5,937
Creditors: amounts falling due within one year 5 (221,580) (324,372)
Net current assets / (liabilities) 488,042 261,330
Total assets less current liabilities 4,758,467 4,531,755
Creditors: amounts falling due after more than one year 6 (3,701,855) (3,586,472)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,056,612 945,283
Capital and reserves
Called up share capital 7 801,000 801,000
Profit and loss account 255,612 144,283
Shareholders' funds 1,056,612 945,283

Glorian Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr K Antoniou

Director


Approved by the board on 16 April 2025

Company Number: 09114930 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Kings Avenue
Winchmore Hill
London
N21 3NA

Glorian Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Taxation
2024 2023
£ £
UK Corporation Tax 24,538 841
Tax on profit/(loss) on ordinary activities 24,538 841

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 August 2023 4,270,425 4,270,425
At 31 July 2024 4,270,425 4,270,425
Depreciation
At 31 July 2024 0 0
Net book value
At 31 July 2024 4,270,425 4,270,425
At 31 July 2023 4,270,425 4,270,425

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 265 11,651
Taxation & social security 24,538 841
Other creditors 196,777 311,880
221,580 324,372

6. Creditors: amounts falling due after one year
2024 2023
£ £
Other 3,701,855 3,586,472
3,701,855 3,586,472

7. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
801,000 (2023: 801,000) Ord shares of £1.00 each 801,000 801,000
801,000 801,000