Company registration number 13072368 (England and Wales)
NEW SEASON GLOW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NEW SEASON GLOW LTD
CONTENTS
Page
Profit and loss account
1
Balance sheet
2
Notes to the financial statements
3 - 4
NEW SEASON GLOW LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -
Year
31/12/2023
ended
ended
31 December
31 December
2024
2023
Notes
£
£
Turnover
-
-
Cost of sales
(547)
(100)
Gross loss
(547)
(100)
Loss before taxation
(547)
(100)
Tax on loss
-
0
-
0
Loss for the financial year
(547)
(100)

The profit and loss account has been prepared on the basis that all operations are continuing operations.

NEW SEASON GLOW LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
355
592
Current assets
Cash at bank and in hand
9
143
Creditors: amounts falling due within one year
4
(1,844)
(1,668)
Net current liabilities
(1,835)
(1,525)
Net liabilities
(1,480)
(933)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1,481)
(934)
Total equity
(1,480)
(933)

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20/09/2024
Mrs Victoria David
Director
Company registration number 13072368 (England and Wales)
NEW SEASON GLOW LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

New Season Glow Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Harvine Consultants Limited, Square Root Business Centre, 102 - 116 Windmill Road, Croydon, Surrey, UK, CR0 2XQ.

1.1
Reporting period

FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements. The company was dormant throughout the year.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% on cost.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price.

Classification of financial liabilities

Financial liabilities are classified according to the substance of the contractual arrangements entered into.

NEW SEASON GLOW LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Computers
£
Cost
At 1 January 2024 and 31 December 2024
948
Depreciation and impairment
At 1 January 2024
356
Depreciation charged in the year
237
At 31 December 2024
593
Carrying amount
At 31 December 2024
355
At 31 December 2023
592
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,694
1,568
Accruals and deferred income
150
100
1,844
1,668
2024-12-31 2024-01-01 false false false 15 September 2025 CCH Software CCH Accounts Production 2025.100 No description of principal activity Mrs Victoria David 2005-09-15 13072368 2024-01-01 2024-12-31 13072368 2023-01-01 2023-12-31 13072368 2024-12-31 13072368 2023-12-31 13072368 core:ComputerEquipment 2024-12-31 13072368 core:ComputerEquipment 2023-12-31 13072368 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13072368 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13072368 core:CurrentFinancialInstruments 2024-12-31 13072368 core:CurrentFinancialInstruments 2023-12-31 13072368 core:ShareCapital 2024-12-31 13072368 core:ShareCapital 2023-12-31 13072368 core:RetainedEarningsAccumulatedLosses 2024-12-31 13072368 core:RetainedEarningsAccumulatedLosses 2023-12-31 13072368 bus:Director1 2024-01-01 2024-12-31 13072368 core:ComputerEquipment 2023-12-31 13072368 core:ComputerEquipment 2024-01-01 2024-12-31 13072368 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13072368 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13072368 bus:FRS102 2024-01-01 2024-12-31 13072368 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13072368 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP