Accounts Submission

GLADEE LIGHTING LTD - Company Information

Company Accounts and Tax Online 10864827 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 10864827 2021-08-01 2022-07-31 10864827 2023-07-31 10864827 2022-08-01 2023-07-31 10864827 2022-07-31 10864827 countries:EnglandWales 2022-08-01 2023-07-31 10864827 curr:PoundSterling 2022-08-01 2023-07-31 10864827 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10864827 uk-bus:Micro-entities 2022-08-01 2023-07-31 10864827 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10864827 uk-bus:FullAccounts 2022-08-01 2023-07-31 10864827 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 10864827 uk-bus:Director1 2022-08-01 2023-07-31 10864827 uk-bus:Director1 2022-08-01 10864827 uk-bus:Director1 2023-07-31 10864827 core:AfterOneYear 2023-07-31 10864827 core:AfterOneYear 2022-07-31 10864827 core:WithinOneYear 2023-07-31 10864827 core:WithinOneYear 2022-07-31 10864827 core:WithinOneYear 2022-08-01 2023-07-31 10864827 core:AfterOneYear 2023-07-31 10864827 core:AfterOneYear 2022-07-31 10864827 core:AfterOneYear 2022-08-01 2023-07-31 10864827 core:ShareCapital 2023-07-31 10864827 core:ShareCapital 2022-07-31 10864827 core:RevaluationReserve 2023-07-31 10864827 core:RevaluationReserve 2022-07-31 10864827 core:RetainedEarningsAccumulatedLosses 2023-07-31 10864827 core:RetainedEarningsAccumulatedLosses 2022-07-31 10864827 1 2022-08-01 2023-07-31

Company Registration Number:
10864827 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Contents of the Financial Statements

for the Period Ended 31 July 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Fixed Assets:	855
Current assets:	352,859	280,514
Creditors: amounts falling due within one year:	( 209,628 )	( 146,734 )
Net current assets (liabilities):	143,231	133,780
Total assets less current liabilities:	144,086	133,780
Creditors: amounts falling due after more than one year:	( 17,096 )	( 27,863 )
Total net assets (liabilities):	126,990	105,917
Capital and reserves:	126,990	105,917

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2024
And Signed On Behalf Of The Board By:

Name: Maros Bochin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No



Registered office:		367b Design Centre North Chelsea Harbour London England SW10 0XE


Company Registration Number:		10864827 (England and Wales)

Accounts Submission