| Registered Number:12309197 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
GLAM CONSULTANTS LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
101,466
67,966
2
101,466
67,966
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
100
100
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. |
| 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 |
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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. |
6 Martins Court
Hindley
Wigan
Lancs
WN2 4AZ
| The presentation currency is £ sterling. |
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 |
79,960
50,000
129,960
| Provision for depreciation and impairment |
11,994
Charge for year
16,500
28,494
101,466
67,966
2023
2024
570,000
385,000
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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
3,000
3,000
70,490
43,373
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
195,311
78,500
31,850
37,649
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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