1 July 2024 false No description of principal activity Taxfiler 2024.6 SC772833 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC772833 2024-06-30 SC772833 2024-07-01 2025-06-30 SC772833 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC772833 business:FilletedAccounts 2024-07-01 2025-06-30 SC772833 2025-06-30 SC772833 business:Director1 2024-07-01 2025-06-30 SC772833 2024-06-30 SC772833 core:WithinOneYear 2025-06-30 SC772833 core:WithinOneYear 2024-06-30 SC772833 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC772833 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 SC772833 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 SC772833 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 SC772833 core:PreviouslyStatedAmount 2025-06-30 SC772833 core:PreviouslyStatedAmount 2024-06-30 SC772833 business:SmallEntities 2024-07-01 2025-06-30 SC772833 countries:Scotland 2024-07-01 2025-06-30 SC772833 core:PlantMachinery 2024-07-01 2025-06-30 SC772833 core:FurnitureFittings 2024-07-01 2025-06-30 SC772833 core:ComputerEquipment 2024-07-01 2025-06-30 SC772833 core:Goodwill 2024-06-30 SC772833 core:Goodwill 2024-07-01 2025-06-30 SC772833 core:Goodwill 2025-06-30 SC772833 core:PlantMachinery 2024-06-30 SC772833 core:FurnitureFittings 2024-06-30 SC772833 core:ComputerEquipment 2024-06-30 SC772833 core:PlantMachinery 2025-06-30 SC772833 core:FurnitureFittings 2025-06-30 SC772833 core:ComputerEquipment 2025-06-30 SC772833 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC772833 (Scotland)
Glow Up With Maya Ltd Unaudited accounts for the year ended 30 June 2025
Glow Up With Maya Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Glow Up With Maya Ltd Company Information for the year ended 30 June 2025
Director
Maryam Naheem
Company Number
SC772833 (Scotland)
Accountants
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP
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Glow Up With Maya Ltd Accountants' report
Accountants' report to the director of Glow Up With Maya Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glow Up With Maya Ltd for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Glow Up With Maya Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Glow Up With Maya Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glow Up With Maya Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Glow Up With Maya Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glow Up With Maya Ltd. You consider that Glow Up With Maya Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Glow Up With Maya Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BCi Accountants Suite 2/3 - 48 West George Street Glasgow Scotland G2 1BP 20 March 2026
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Glow Up With Maya Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,000
15,000
Tangible assets
5
17,291
14,391
37,291
29,391
Current assets
Inventories
2,851
2,500
Cash at bank and in hand
10,185
3,578
13,036
6,078
Creditors: amounts falling due within one year
6
-
(30,293)
Net current assets/(liabilities)
13,036
(24,215)
Net assets
50,327
5,176
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,326
5,175
Shareholders' funds
50,327
5,176
For the year ending 30 June 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 her 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 20 March 2026 and were signed on its behalf by
Maryam Naheem Director Company Registration No. SC772833
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Glow Up With Maya Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Glow Up With Maya Ltd is a private company, limited by shares, registered in Scotland, registration number SC772833.
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:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
15,000
Additions
5,000
At 30 June 2025
20,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
20,000
At 30 June 2024
15,000
Intangible Fixed Assets reflect the value of Goodwill built up in the Business
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Glow Up With Maya Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
10,000
4,491
1,500
15,991
Additions
4,500
-
-
4,500
At 30 June 2025
14,500
4,491
1,500
20,491
Depreciation
At 1 July 2024
1,000
450
150
1,600
Charge for the year
1,000
450
150
1,600
At 30 June 2025
2,000
900
300
3,200
Net book value
At 30 June 2025
12,500
3,591
1,200
17,291
At 30 June 2024
9,000
4,041
1,350
14,391
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
6,793
Proposed dividends
-
23,500
-
30,293
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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