Glitterati Limited SC126250 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the hire, sale and tailoring of bespoke ladies clothing and accessories Digita Accounts Production Advanced 6.30.9574.0 true SC126250 2023-08-01 2024-07-31 SC126250 2024-07-31 SC126250 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 SC126250 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 SC126250 bus:Micro-entities 2023-08-01 2024-07-31 SC126250 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC126250 bus:FullAccounts 2023-08-01 2024-07-31 SC126250 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC126250 bus:RegisteredOffice 2023-08-01 2024-07-31 SC126250 bus:Director1 2023-08-01 2024-07-31 SC126250 bus:Director2 2023-08-01 2024-07-31 SC126250 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC126250 countries:Scotland 2023-08-01 2024-07-31 SC126250 2022-08-01 2023-07-31 SC126250 2023-07-31 SC126250 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 SC126250 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Glitterati Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Glitterati Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glitterati Limited

Company Information

Directors

M W H P Withers

W H Withers

Registered office

172 Kelvinhaugh Street
Glasgow
G3 8PR

 

Glitterati Limited

(Registration number: SC126250)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

518

Current assets

3,279

10,326

Prepayments and accrued income

-

1,461

Creditors: Amounts falling due within one year

(159,785)

(148,880)

Net current liabilities

(156,506)

(137,093)

Total assets less current liabilities

(156,506)

(136,575)

Creditors: Amounts falling due after more than one year

(1,650)

(3,450)

Accruals and deferred income

(900)

(3,370)

 

(159,056)

(143,395)

Capital and Reserves

(159,056)

(143,395)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
172 Kelvinhaugh Street
Glasgow
G3 8PR

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Trading going forward

The company left their premises in November 2023 due to ill health of a director and lack of trade. Various attempts have been made to sell the stock however, with the majority of it being obsolete and offers received to date have been well below cost, stock was also written down substantially last year. The company will continue trade for now, albeit, at a much reduced level.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Glitterati Limited

(Registration number: SC126250)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
W H Withers
Director