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Registered Number: 12922994
England and Wales

 

 

 

GALIOCAS TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Neelima Ingle
Pradnya Kawli
Sangeeta Pandey
Registered Number 12922994
Registered Office 231 Kenton Road
Harrow Middlesex
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 33    53 
Cash at bank and in hand 4,147    308 
4,180    361 
Creditors: amount falling due within one year 4 (2,247)   (1,699)
Net current assets 1,933    (1,338)
 
Total assets less current liabilities 1,933    (1,338)
Net assets 1,933    (1,338)
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account 1,633    (1,638)
Shareholders' funds 1,933    (1,338)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
Neelima Ingle
Director
2
General Information
Galiocas Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 12922994, registration address 231 Kenton Road, Harrow Middlesex, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 33    53 
33    53 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,024   
Taxation and Social Security 767   
Other Creditors 456    1,699 
2,247    1,699 

3