30 November 2024 true No description of principal activity Taxfiler 2024.6 NI724225 business:PrivateLimitedCompanyLtd 2024-11-30 2025-11-30 NI724225 2024-11-29 NI724225 business:EntityNoLongerTradingButTradedInPast 2024-11-30 2025-11-30 NI724225 2024-11-30 2025-11-30 NI724225 business:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-30 NI724225 business:FilletedAccounts 2024-11-30 2025-11-30 NI724225 2025-11-30 NI724225 business:Director1 2024-11-30 2025-11-30 NI724225 business:RegisteredOffice 2024-11-30 2025-11-30 NI724225 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 NI724225 core:PreviouslyStatedAmount 2025-11-30 NI724225 business:SmallEntities 2024-11-30 2025-11-30 NI724225 countries:NorthernIreland 2024-11-30 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI724225 (Northern Ireland)
Glowcart Ltd Unaudited accounts for the period from 30 November 2024 to 30 November 2025
Glowcart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glowcart Ltd Company Information for the period from 30 November 2024 to 30 November 2025
Director
Muhammad Sufyan
Company Number
NI724225 (Northern Ireland)
Registered Office
19 Carn Drive Newtownabbey County Antrim BT36 5YG Northern Ireland
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Glowcart Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 May 2026 and were signed on its behalf by
Muhammad Sufyan Director Company Registration No. NI724225
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Glowcart Ltd Notes to the Accounts for the period from 30 November 2024 to 30 November 2025
1
Statutory information
Glowcart Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI724225. The registered office is 19 Carn Drive, Newtownabbey, County Antrim, BT36 5YG, Northern Ireland.
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.
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:
4
Average number of employees
During the period the average number of employees was 0.
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