Gloforce Limited 09720907 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sale of specialised lighting equipment Digita Accounts Production Advanced 6.30.9574.0 true 09720907 2023-09-01 2024-08-31 09720907 2024-08-31 09720907 bus:Director1 1 2024-08-31 09720907 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09720907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09720907 bus:Micro-entities 2023-09-01 2024-08-31 09720907 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09720907 bus:FilletedAccounts 2023-09-01 2024-08-31 09720907 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09720907 bus:RegisteredOffice 2023-09-01 2024-08-31 09720907 bus:Director1 2023-09-01 2024-08-31 09720907 bus:Director1 1 2023-09-01 2024-08-31 09720907 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09720907 bus:Agent1 2023-09-01 2024-08-31 09720907 countries:AllCountries 2023-09-01 2024-08-31 09720907 bus:Director1 1 2023-08-31 09720907 2022-09-01 2023-08-31 09720907 2023-08-31 09720907 bus:Director1 1 2023-08-31 09720907 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09720907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09720907 bus:Director1 1 2022-09-01 2023-08-31 09720907 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09720907

Gloforce Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Gloforce Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gloforce Limited

Company Information

Director

Mr Guy Carver

Registered office

81-83 Stokes Croft
Bristol
BS1 3RD

Accountants

PRWS (Bristol) Limited
Charterred certified accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Gloforce Limited

(Registration number: 09720907)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

229

919

Current assets

60,494

55,545

Creditors: Amounts falling due within one year

(37,042)

(26,893)

Net current assets

23,452

28,652

Total assets less current liabilities

23,681

29,571

Creditors: Amounts falling due after more than one year

(64,149)

(82,781)

 

(40,468)

(53,210)

Capital and reserves

(40,468)

(53,210)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
81-83 Stokes Croft
Bristol
BS1 3RD

These financial statements were authorised for issue by the director on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr Guy Carver

Balance owed to the director by the company

46,723

(10,747)

35,976

 

Gloforce Limited

(Registration number: 09720907)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mr Guy Carver

Balance owed to the director by the company

34,513

12,210

46,723

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025
 

.........................................
Mr Guy Carver
Director