2023-12-01 12309197 2024-11-30 12309197 2023-12-01 2024-11-30 12309197 2023-11-30 12309197 2022-12-01 2023-11-30 12309197 uk-core:WithinOneYear 2023-11-30 12309197 uk-core:WithinOneYear 2024-11-30 12309197 uk-core:AfterOneYear 2023-11-30 12309197 uk-core:AfterOneYear 2024-11-30 12309197 uk-core:ShareCapital 2024-11-30 12309197 uk-core:ShareCapital 2023-11-30 12309197 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 12309197 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12309197 uk-bus:Director1 2023-12-01 2024-11-30 12309197 uk-core:AfterOneYear uk-core:Secured 2024-11-30 12309197 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 12309197 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12309197 uk-bus:FRS102 2023-12-01 2024-11-30 12309197 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 12309197 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
GLAM CONSULTANTS LTD
Registered Number:12309197
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
GLAM CONSULTANTS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12309197
As at 30 November 2024
GLAM CONSULTANTS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
101,466
67,966
2
101,466
67,966
Current assets
Inventories
385,000
570,000
3
101,736
Cash and cash equivalents
67,001
637,001
486,736
Trade and other payables: amounts falling due within one
year
(43,373)
(70,490)
4
443,363
566,511
Net current assets
Total assets less current liabilities
667,977
511,329
Trade and other payables: amounts falling due after more
than one year
(358,469)
(400,054)
5
267,923
Net assets
152,860
Capital and reserves
Called up share capital
100
100
Retained earnings
267,823
152,760
267,923
152,860
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hollie Cassidy Director
These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
GLAM CONSULTANTS LTD
Notes to the Financial Statements
Statutory Information
GLAM CONSULTANTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12309197.
Registered address:
6 Martins Court
Hindley
Wigan
Lancs
WN2 4AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
79,960
50,000
Additions
At 30 November 2024
129,960
Provision for depreciation and impairment
At 01 December 2023
11,994
Charge for year
16,500
At 30 November 2024
28,494
At 30 November 2024
Net book value
101,466
At 30 November 2023
67,966
3. Inventories
2023
2024
£
£
Stocks
570,000
385,000
2 of 3
5
For the year ended 30 November 2024
GLAM CONSULTANTS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
67,490
40,373
Other creditors
3,000
3,000
70,490
43,373
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
195,311
78,500
Debentures
31,850
37,649
Other creditors
172,893
242,320
400,054
358,469
6. Average number of persons employed
During the year the average number of employees was 0
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