1 August 2023 false No description of principal activity Taxfiler 2024.6 12758534business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127585342023-07-31 127585342023-08-012024-07-31 12758534business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12758534business:FilletedAccounts2023-08-012024-07-31 127585342024-07-31 12758534business:Director12023-08-012024-07-31 12758534business:CompanySecretary12023-08-012024-07-31 12758534business:RegisteredOffice2023-08-012024-07-31 127585342023-07-31 12758534core:WithinOneYear2024-07-31 12758534core:WithinOneYear2023-07-31 12758534core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12758534core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12758534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12758534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12758534core:PreviouslyStatedAmount2024-07-31 12758534core:PreviouslyStatedAmount2023-07-31 12758534business:SmallEntities2023-08-012024-07-31 12758534countries:EnglandWales2023-08-012024-07-31 127585342022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12758534 (England and Wales)
Glory School of Motoring Limited Unaudited accounts for the year ended 31 July 2024
Glory School of Motoring Limited Unaudited accounts Contents
Page
- 2 -
Glory School of Motoring Limited Company Information for the year ended 31 July 2024
Director
Clyde Dennis
Secretary
Clyde Dennis
Company Number
12758534 (England and Wales)
Registered Office
Flat 1 Landsmore House 3 More Close Purley Surrey CR8 2FZ England
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
- 3 -
Glory School of Motoring Limited Accountants' report
Accountants' report to the director of Glory School of Motoring Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glory School of Motoring Limited for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Glory School of Motoring Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Glory School of Motoring Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glory School of Motoring Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Glory School of Motoring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glory School of Motoring Limited. You consider that Glory School of Motoring Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Glory School of Motoring Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 27 April 2025
- 4 -
Glory School of Motoring Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,620 
2,950 
Cash at bank and in hand
14,161 
8,900 
16,781 
11,850 
Creditors: amounts falling due within one year
(23,392)
(22,651)
Net current liabilities
(6,611)
(10,801)
Net liabilities
(6,611)
(10,801)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(6,610)
(10,800)
Shareholders' funds
(6,611)
(10,801)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 27 April 2025 and were signed on its behalf by
Clyde Dennis Director Company Registration No. 12758534
- 5 -
Glory School of Motoring Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Glory School of Motoring Limited is a private company, limited by shares, registered in England and Wales, registration number 12758534. The registered office is Flat 1, Landsmore House, 3 More Close, Purley, Surrey, CR8 2FZ, England.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,620 
2,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,015 
333 
Other creditors
21,627 
21,568 
Accruals
750 
750 
23,392 
22,651 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -