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REGISTERED NUMBER: 13849844 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14TH JANUARY 2022 TO 31ST JANUARY 2023

FOR

GALE STRATEGIES LTD

GALE STRATEGIES LTD (REGISTERED NUMBER: 13849844)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH JANUARY 2022 TO 31ST JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GALE STRATEGIES LTD

COMPANY INFORMATION
FOR THE PERIOD 14TH JANUARY 2022 TO 31ST JANUARY 2023







DIRECTOR: T J De Souza





SECRETARY: T J De Souza





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 13849844 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

GALE STRATEGIES LTD (REGISTERED NUMBER: 13849844)

BALANCE SHEET
31ST JANUARY 2023

Notes £    £   
FIXED ASSETS
Investments 4 5,000

CURRENT ASSETS
Debtors 5 100

CREDITORS
Amounts falling due within one year 6 5,045
NET CURRENT LIABILITIES (4,945 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (45 )
SHAREHOLDERS' FUNDS 55

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd October 2023 and were signed by:





T J De Souza - Director


GALE STRATEGIES LTD (REGISTERED NUMBER: 13849844)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14TH JANUARY 2022 TO 31ST JANUARY 2023


1. STATUTORY INFORMATION

Gale Strategies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 5,000
At 31st January 2023 5,000
NET BOOK VALUE
At 31st January 2023 5,000

GALE STRATEGIES LTD (REGISTERED NUMBER: 13849844)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14TH JANUARY 2022 TO 31ST JANUARY 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 5,045

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100