Company Registration No. 15076873 (England and Wales)
Im Just Glowing Ltd
Unaudited accounts
for the year ended 31 August 2025
Im Just Glowing Ltd
Unaudited accounts
Contents
Im Just Glowing Ltd
Company Information
for the year ended 31 August 2025
Director
R J Savory-Francis
Company Number
15076873 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Im Just Glowing Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,576
84
Creditors: amounts falling due within one year
(7,607)
(840)
Net current assets/(liabilities)
578
(143)
Total assets less current liabilities
2,726
(143)
Provisions for liabilities
Net assets/(liabilities)
2,318
(143)
Called up share capital
1
1
Profit and loss account
2,317
(144)
Shareholders' funds
2,318
(143)
For the year ending 31 August 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 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 21 May 2026 and were signed on its behalf by
R J Savory-Francis
Director
Company Registration No. 15076873
Im Just Glowing Ltd
Notes to the Accounts
for the year ended 31 August 2025
Im Just Glowing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076873. The registered office is 124 City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Im Just Glowing Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,667
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).