25 September 2024 false No description of principal activity Taxfiler 2024.6 15977822 business:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 15977822 2024-09-24 15977822 2024-09-25 2025-09-30 15977822 business:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-30 15977822 business:FilletedAccounts 2024-09-25 2025-09-30 15977822 2025-09-30 15977822 business:Director1 2024-09-25 2025-09-30 15977822 business:RegisteredOffice 2024-09-25 2025-09-30 15977822 core:WithinOneYear 2025-09-30 15977822 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15977822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15977822 core:PreviouslyStatedAmount 2025-09-30 15977822 business:SmallEntities 2024-09-25 2025-09-30 15977822 countries:EnglandWales 2024-09-25 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15977822 (England and Wales)
Gleamly Uk Ltd Unaudited accounts for the period from 25 September 2024 to 30 September 2025
Gleamly Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gleamly Uk Ltd Company Information for the period from 25 September 2024 to 30 September 2025
Director
Maleek Chike Addae-Igwebuike
Company Number
15977822 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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Gleamly Uk Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
43
Creditors: amounts falling due within one year
4
(776)
Net current liabilities
(733)
Net liabilities
(733)
Capital and reserves
Called up share capital
1
Profit and loss account
(734)
Shareholders' funds
(733)
For the period ending 30 September 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 June 2026 and were signed on its behalf by
Maleek Chike Addae-Igwebuike Director Company Registration No. 15977822
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Gleamly Uk Ltd Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
Gleamly Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15977822. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
417
Accruals
359
776
5
Average number of employees
During the period the average number of employees was 0.
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