Company Registration No. 07988939 (England and Wales)
Glisense Ltd
Unaudited accounts
for the year ended 31 March 2025
Glisense Ltd
Company Information
for the year ended 31 March 2025
Company Number
07988939 (England and Wales)
Registered Office
6 Homer Close
Bexleyheath
Kent
DA7 6QF
England
Accountants
Best Solutions Consulting Ltd
BMLG.02, 10 Barley Mow Passage
London
W4 4PH
Glisense Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
9,007
6,867
Creditors: amounts falling due within one year
(12,588)
(29,035)
Net current liabilities
(3,581)
(22,168)
Total assets less current liabilities
1,258
(21,889)
Accruals and deferred income
(1,128)
(1,482)
Net assets/(net liabilities)
130
(23,371)
Capital and reserves
130
(23,371)
Glisense Ltd is a private company, limited by shares, registered in England and Wales, registration number 07988939. The registered office is 6 Homer Close, Bexleyheath, Kent, DA7 6QF, England.
2 Director's advances, credit and guarantees
The Director Loan Account Balance as at year end is £26,968 overdrawn. If Director Loan Account is overdrawn at the year end and not repaid within 9 months then would be liable to additional taxes.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Igor Kubrakov
Director
Company Registration No. 07988939