Caseware UK (AP4) 2024.0.164 2024.0.164 2026-06-302026-06-30false2025-07-01false1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01999406 2025-07-01 2026-06-30 01999406 2024-07-01 2025-06-30 01999406 2026-06-30 01999406 2025-06-30 01999406 c:Director1 2025-07-01 2026-06-30 01999406 d:CurrentFinancialInstruments 2026-06-30 01999406 d:CurrentFinancialInstruments 2025-06-30 01999406 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 01999406 c:FullAccounts 2025-07-01 2026-06-30 01999406 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 01999406 c:Micro-entities 2025-07-01 2026-06-30 01999406 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 01999406









GLOWSHADOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
GLOWSHADOW LIMITED
REGISTERED NUMBER: 01999406

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£


Fixed assets
1
1

Current assets
137
261

Creditors: amounts falling due within one year
(12,956)
(13,301)

Net current liabilities
 
 
(12,819)
 
 
(13,040)

Total assets less current liabilities
(12,818)
(13,039)


Net liabilities
(12,818)
(13,039)



Capital and reserves
(12,818)
(13,039)


Page 1

 
GLOWSHADOW LIMITED
REGISTERED NUMBER: 01999406
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026

Notes


General information

Glowshadow Ltd is registered in England and its registration number is 01999406.   The company is limited by shares and its registered office is 80 Lyonsdown Road, Barnet, Hertfordshire, EN5 1JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 July 2026.




Themis Themistocli
Director

The notes on page 3 form part of these financial statements.


1.


Debtors

2026
2025
£
£


Trade debtors
-
78

Prepayments and accrued income
-
37

-
115


Page 2

 
GLOWSHADOW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

2.


Cash and cash equivalents

2026
2025
£
£

Cash at bank and in hand
137
146

137
146



3.


Creditors: Amounts falling due within one year

2026
2025
£
£

Other taxation and social security
-
21

Other creditors
12,956
13,272

Accruals and deferred income
-
8

12,956
13,301


 
Page 3