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REGISTERED NUMBER: 13943062 (England and Wales)















Unaudited Financial Statements for the Period 1 March 2022 to 30 June 2023

for

Galis I.T. Solutions Limited

Galis I.T. Solutions Limited (Registered number: 13943062)






Contents of the Financial Statements
for the Period 1 March 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Galis I.T. Solutions Limited

Company Information
for the Period 1 March 2022 to 30 June 2023







DIRECTORS: A P Massey
G I Pilling





REGISTERED OFFICE: 11-13 Victoria Street
Pacific Chambers
Liverpool
L2 5QQ





REGISTERED NUMBER: 13943062 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Galis I.T. Solutions Limited (Registered number: 13943062)

Balance Sheet
30 June 2023

Notes £
CURRENT ASSETS
Debtors 4 9,814
Cash at bank 33,928
43,742
CREDITORS
Amounts falling due within one year 5 38,929
NET CURRENT ASSETS 4,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,813

RESERVES
Retained earnings 4,813
4,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





G I Pilling - Director


Galis I.T. Solutions Limited (Registered number: 13943062)

Notes to the Financial Statements
for the Period 1 March 2022 to 30 June 2023

1. STATUTORY INFORMATION

Galis I.T. Solutions Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 9,814

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 1,129
Other creditors 37,800
38,929