Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-301The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activity2024-07-01falsetrue 01999406 2024-07-01 2025-06-30 01999406 2023-07-01 2024-06-30 01999406 2025-06-30 01999406 2024-06-30 01999406 c:Director1 2024-07-01 2025-06-30 01999406 d:CurrentFinancialInstruments 2025-06-30 01999406 d:CurrentFinancialInstruments 2024-06-30 01999406 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01999406 c:FullAccounts 2024-07-01 2025-06-30 01999406 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01999406 c:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 01999406









GLOWSHADOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
GLOWSHADOW LIMITED
REGISTERED NUMBER: 01999406

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
£
£


Fixed assets
1
1

Current assets
261
419

Creditors: amounts falling due within one year
(13,301)
(13,658)

Net current liabilities
 
 
(13,040)
 
 
(13,239)

Total assets less current liabilities
(13,039)
(13,238)


Net liabilities
(13,039)
(13,238)



Capital and reserves
(13,039)
(13,238)


Page 1

 
GLOWSHADOW LIMITED
REGISTERED NUMBER: 01999406
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025

Notes


General information

Glowshadow Ltd is registered in England and its registration number is 01999406.   The company is limited by shares and its registered office is 80 Lyonsdown Road, Barnet, Hertfordshire, EN5 1JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 July 2025.




Themis Themistocli
Director

The notes on page 3 form part of these financial statements.


1.


Debtors

2025
2024
£
£


Trade debtors
78
27

Prepayments and accrued income
37
18

115
45


Page 2

 
GLOWSHADOW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
146
374

146
374



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
21
12

Other creditors
13,272
13,604

Accruals and deferred income
8
42

13,301
13,658


 
Page 3