Gloje Limited 07929146 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the publication of comedy journals. Digita Accounts Production Advanced 6.30.9574.0 true 07929146 2024-02-01 2025-01-31 07929146 2025-01-31 07929146 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07929146 bus:Micro-entities 2024-02-01 2025-01-31 07929146 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07929146 bus:FullAccounts 2024-02-01 2025-01-31 07929146 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07929146 bus:RegisteredOffice 2024-02-01 2025-01-31 07929146 bus:Director1 2024-02-01 2025-01-31 07929146 bus:Director2 2024-02-01 2025-01-31 07929146 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07929146 countries:England 2024-02-01 2025-01-31 07929146 2023-02-01 2024-01-31 07929146 2024-01-31 07929146 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07929146

Gloje Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Gloje Limited

(Registration number: 07929146)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

259

780

Current assets

499,523

520,754

Creditors: Amounts falling due within one year

(101,058)

(79,587)

Net current assets

398,465

441,167

Total assets less current liabilities

398,724

441,947

Accruals and deferred income

(1,963)

(1,963)

 

396,761

439,984

Capital and reserves

396,761

439,984

1

General information

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

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET

These financial statements were authorised for issue by the Board on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Director’s Loan: The amount owed by the director at the year-end date was £164,873 (2023: £171,291). Interest was charged at the HMRC official rate on the outstanding balance of the Director’s Loan Account.

 

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Gloje Limited

(Registration number: 07929146)
Balance Sheet as at 31 January 2025

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

.........................................
Mr Robert Mark Gibbons
Director

.........................................
Mr Neil James Gibbons
Director