Accounts Submission

Accounts Submission

GLORSON LTD - Company Information

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GLORSON LTD

Company limited by guarantee

Company Registration Number:
14022442 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

Page 1

GLORSON LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

GLORSON LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: Elida Rragami
Registered office: 29
Park Road
Ipswich
England
IP1 3SX
Company Registration Number: 14022442 (England and Wales)

Page 3

GLORSON LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes
2024
£		 13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 6,000 )
Net current assets (liabilities): ( 6,000 )
Total assets less current liabilities: ( 6,000 )
Creditors: amounts falling due after more than one year: 5 ( 180,000 )
Total net assets (liabilities): ( 186,000 )

The notes form part of these financial statements

Page 4

GLORSON LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes
2024
£		 13 months to
30 Apr 2023
£
Reserves
Income and expenditure account ( 186,000 )
Members funds ( 186,000 )

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2024
And Signed On Behalf Of The Board By:

Name: Elida Rragami
Status: Director

The notes form part of these financial statements

Page 5

GLORSON LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

GLORSON LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    		 13 months to
    30 Apr 2023
    Average number of employees during the period 3 2

Page 7

GLORSON LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

Page 8

GLORSON LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£		 13 months to
30 Apr 2023
£
Bank loans and overdrafts 6,000
Total 6,000

The mortgage payment

Page 9

GLORSON LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£		 13 months to
30 Apr 2023
£
Bank loans and overdrafts 180,000
Total 180,000

mortgage owned to the bank £180000. It's interest only,£500/month

Page 10