Get Glow Ltd Filleted Accounts Cover
Get Glow Ltd
Company No. 12352436
Information for Filing with The Registrar
31 March 2025
Get Glow Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12352436
Notes
2025
2024
£
£
Fixed assets
Intangible assets
4
141,646111,643
Tangible assets
5
-184
141,646111,827
Current assets
Debtors
6
3,5762,535
Cash at bank and in hand
2,9758,191
6,55110,726
Creditors: Amount falling due within one year
7
(98,664)
(13,150)
Net current liabilities
(92,113)
(2,424)
Total assets less current liabilities
49,533109,403
Creditors: Amounts falling due after more than one year
8
(14,497)
(17,999)
Net assets
35,03691,404
Capital and reserves
Called up share capital
11
Share premium account
9
35,00035,000
Profit and loss account
9
3556,403
Total equity
35,03691,404
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 July 2025 and signed on its behalf by:
P. Storey
Director
25 July 2025
Get Glow Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Get Glow Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12352436
Its registered office is:
1 The Mews
Little Brunswick Street
Huddersfield
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25-50% straight line
Taxation
Income tax expense represents the sum of the tax currently payable.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Intangible fixed assets
Develop-ment costs
Total
£
£
Cost
At 1 April 2024
190,707190,707
Additions
37,30437,304
At 31 March 2025
228,011228,011
Amortisation and impairment
At 1 April 2024
79,06479,064
Charge for the year
7,3017,301
At 31 March 2025
86,36586,365
Net book values
At 31 March 2025
141,646141,646
At 31 March 2024
111,643111,643
5
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 April 2024
1,0111,011
At 31 March 2025
1,0111,011
Depreciation
At 1 April 2024
827827
Charge for the year
184184
At 31 March 2025
1,0111,011
Net book values
At 31 March 2025
--
At 31 March 2024
184
184
6
Debtors
2025
2024
£
£
Trade debtors
1,0051,599
VAT recoverable
988936
Prepayments and accrued income
1,583-
3,5762,535
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,0804,236
Trade creditors
17,4914,982
Taxes and social security
5,143
-
Loans from directors
66,795-
Other creditors
4,5001,373
Accruals and deferred income
6552,559
98,66413,150
8
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
14,49717,999
14,49717,999
9
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
64,500
910
64,500
910
Dividends by type:
Non-equity preference dividends
--
Equity dividends
64,500910
64,500
910
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