1 January 2024 false No description of principal activity Taxfiler 2024.6 10511849business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105118492023-12-31 105118492024-01-012024-12-31 10511849business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10511849business:FilletedAccounts2024-01-012024-12-31 105118492024-12-31 10511849business:Director12024-01-012024-12-31 10511849business:RegisteredOffice2024-01-012024-12-31 105118492023-12-31 10511849core:WithinOneYear2024-12-31 10511849core:WithinOneYear2023-12-31 10511849core:AfterOneYear2024-12-31 10511849core:AfterOneYear2023-12-31 10511849core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10511849core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10511849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10511849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10511849core:PreviouslyStatedAmount2024-12-31 10511849core:PreviouslyStatedAmount2023-12-31 10511849business:SmallEntities2024-01-012024-12-31 10511849countries:EnglandWales2024-01-012024-12-31 10511849core:ComputerEquipment2024-01-012024-12-31 10511849core:FurnitureFittings2023-12-31 10511849core:ComputerEquipment2023-12-31 10511849core:FurnitureFittings2024-12-31 10511849core:ComputerEquipment2024-12-31 10511849core:FurnitureFittings2024-01-012024-12-31 105118492023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10511849 (England and Wales)
GLAVBUH LTD Unaudited accounts for the year ended 31 December 2024
GLAVBUH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLAVBUH LTD Company Information for the year ended 31 December 2024
Director
Jurijs Puters
Company Number
10511849 (England and Wales)
Registered Office
9-17 Eastern Road Queens Court Romford, Essex UK RM1 3NH United Kingdom
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GLAVBUH LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
740 
Current assets
Debtors
5
38,731 
21,401 
Cash at bank and in hand
1,598 
172 
40,329 
21,573 
Creditors: amounts falling due within one year
6
(19,809)
(11,382)
Net current assets
20,520 
10,191 
Total assets less current liabilities
20,520 
10,931 
Creditors: amounts falling due after more than one year
7
(15,734)
(16,175)
Net assets/(liabilities)
4,786 
(5,244)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,785 
(5,245)
Shareholders' funds
4,786 
(5,244)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Jurijs Puters Director Company Registration No. 10511849
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GLAVBUH LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GLAVBUH LTD is a private company, limited by shares, registered in England and Wales, registration number 10511849. The registered office is 9-17 Eastern Road, Queens Court, Romford, Essex, UK, RM1 3NH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% ( 36 MONTH)
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
490 
2,248 
2,738 
At 31 December 2024
490 
2,248 
2,738 
Depreciation
At 1 January 2024
490 
1,508 
1,998 
Charge for the year
- 
740 
740 
At 31 December 2024
490 
2,248 
2,738 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
- 
740 
740 
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GLAVBUH LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,600 
Trade debtors
- 
7,000 
Other debtors
- 
8,301 
- 
16,901 
Amounts falling due after more than one year
Trade debtors
37,400 
- 
Other debtors
1,331 
4,500 
38,731 
4,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,170 
6,500 
Taxes and social security
2,087 
2,521 
Other creditors
10,452 
2,361 
Loans from directors
100 
- 
19,809 
11,382 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,734 
16,175 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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