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Company Registration No. 15160378 (England and Wales)
JOIN GLO LIMITED Unaudited accounts for the period from 23 September 2023 to 30 September 2024
JOIN GLO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOIN GLO LIMITED Company Information for the period from 23 September 2023 to 30 September 2024
Director
Molly Warren
Company Number
15160378 (England and Wales)
Registered Office
205, 4th Floor Regent Street London W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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JOIN GLO LIMITED Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Intangible assets
4
1,425
Current assets
Debtors
5
1,287
Cash at bank and in hand
53,950
55,237
Creditors: amounts falling due within one year
6
(27,054)
Net current assets
28,183
Net assets
29,608
Capital and reserves
Called up share capital
1
Profit and loss account
29,607
Shareholders' funds
29,608
For the period ending 30 September 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 24 June 2025 and were signed on its behalf by
Molly Warren Director Company Registration No. 15160378
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JOIN GLO LIMITED Notes to the Accounts for the period from 23 September 2023 to 30 September 2024
1
Statutory information
JOIN GLO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15160378. The registered office is 205, 4th Floor Regent Street, London, W1B 4HB, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 23 September 2023
-
Additions
1,710
At 30 September 2024
1,710
Amortisation
At 23 September 2023
-
Charge for the period
285
At 30 September 2024
285
Net book value
At 30 September 2024
1,425
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JOIN GLO LIMITED Notes to the Accounts for the period from 23 September 2023 to 30 September 2024
5
Debtors
2024
£
Amounts falling due within one year
VAT
30
Accrued income and prepayments
1,257
1,287
6
Creditors: amounts falling due within one year
2024
£
Trade creditors
385
Taxes and social security
7,012
Loans from directors
18,907
Accruals
750
27,054
7
Average number of employees
During the period the average number of employees was 0.
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