2024-01-01 2024-12-31 false Capium Accounts Production 1.1 07285501 2024-01-01 2024-12-31 07285501 bus:AbridgedAccounts 2024-01-01 2024-12-31 07285501 bus:FRS102 2024-01-01 2024-12-31 07285501 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07285501 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07285501 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07285501 2024-01-01 2024-12-31 07285501 2024-12-31 07285501 bus:RegisteredOffice 2024-01-01 2024-12-31 07285501 core:WithinOneYear 2024-12-31 07285501 core:AfterOneYear 2024-12-31 07285501 1 2024-01-01 2024-12-31 07285501 bus:Director1 2024-01-01 2024-12-31 07285501 bus:Director1 2024-12-31 07285501 bus:Director1 2023-01-01 2023-12-31 07285501 bus:Director2 2024-01-01 2024-12-31 07285501 bus:Director2 2024-12-31 07285501 bus:Director2 2023-01-01 2023-12-31 07285501 2023-01-01 07285501 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07285501 2023-01-01 2023-12-31 07285501 2023-12-31 07285501 core:WithinOneYear 2023-12-31 07285501 core:AfterOneYear 2023-12-31 07285501 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07285501 core:LandBuildings 2024-01-01 2024-12-31 07285501 core:LandBuildings 2024-12-31 07285501 core:LandBuildings 2023-12-31 07285501 core:FurnitureFittings 2024-01-01 2024-12-31 07285501 core:FurnitureFittings 2024-12-31 07285501 core:FurnitureFittings 2023-12-31 07285501 core:ComputerEquipment 2024-01-01 2024-12-31 07285501 core:ComputerEquipment 2024-12-31 07285501 core:ComputerEquipment 2023-12-31 07285501 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 07285501 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07285501 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07285501 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07285501 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07285501 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07285501 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07285501 core:Non-currentFinancialInstruments 2024-12-31 07285501 core:Non-currentFinancialInstruments 2023-12-31 07285501 core:ShareCapital 2024-12-31 07285501 core:ShareCapital 2023-12-31 07285501 core:RetainedEarningsAccumulatedLosses 2024-12-31 07285501 core:RetainedEarningsAccumulatedLosses 2023-12-31 07285501 dpl:Item1 2024-01-01 07285501 dpl:Item1 2024-12-31 07285501 dpl:Item1 2023-01-01 07285501 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07285501


 

 

 

GLASS EYE LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Glass Eye Ltd.
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limited
31 December 2024


John Cumberlidge
Moose Accounting Limited
Studio 520
The Custard Factory
Gibb Street
Birmingham
B9 4DP
15 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 30,089    22,705 
30,089    22,705 
Current assets      
Debtors: amounts falling due within one year 229,112    435,606 
Cash at bank and in hand 252,018    152,824 
481,130    588,430 
Creditors: amount falling due within one year (124,566)   (186,926)
Net current assets 356,564    401,504 
 
Total assets less current liabilities 386,653    424,209 
Net assets 386,653    424,209 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 386,553    424,109 
Shareholders' funds 386,653    424,209 
 


For the 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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:


-------------------------------
Dan Light
Director
2
General Information
Glass Eye Ltd. is a private company, limited by shares, registered in the UK, registration number 07285501.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, 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:
Land and Buildings 15% Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 6,012    17,931    66,537    90,480 
Additions -    898    6,786    7,684 
Disposals -    -    -    - 
At 31 December 2024 6,012    18,829    73,323    98,164 
Depreciation
At 01 January 2024 -    13,300    48,475    61,775 
Charge for year -    1,300    5,000    6,300 
On disposals -    -    -    - 
At 31 December 2024 -    14,600    53,475    68,075 
Net book values
Closing balance as at 31 December 2024 6,012    4,229    19,848    30,089 
Opening balance as at 01 January 2024 12    4,631    18,062    22,705 


3