1 July 2022 false No description of principal activity Taxfiler 2024.4 13506366business:PrivateLimitedCompanyLtd2022-07-012023-06-30 135063662022-06-30 135063662022-07-012023-06-30 13506366business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13506366business:FilletedAccounts2022-07-012023-06-30 135063662023-06-30 13506366business:Director12022-07-012023-06-30 13506366business:RegisteredOffice2022-07-012023-06-30 135063662022-06-30 13506366core:WithinOneYear2023-06-30 13506366core:WithinOneYear2022-06-30 13506366core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13506366core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13506366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13506366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13506366core:PreviouslyStatedAmount2023-06-30 13506366core:PreviouslyStatedAmount2022-06-30 13506366business:SmallEntities2022-07-012023-06-30 13506366countries:EnglandWales2022-07-012023-06-30 13506366core:PlantMachinery2022-06-30 13506366core:FurnitureFittings2022-06-30 13506366core:PlantMachinery2023-06-30 13506366core:FurnitureFittings2023-06-30 13506366core:PlantMachinery2022-07-012023-06-30 13506366core:FurnitureFittings2022-07-012023-06-30 135063662021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13506366 (England and Wales)
GALAXY UK 84 LIMITED Unaudited accounts for the year ended 30 June 2023
GALAXY UK 84 LIMITED Unaudited accounts Contents
Page
- 2 -
GALAXY UK 84 LIMITED Company Information for the year ended 30 June 2023
Director
Sheikh Saeed Hussain
Company Number
13506366 (England and Wales)
Registered Office
215 Upper Tooting Road, London United Kingdom SW17 7TG UNITED KINGDOM
Accountants
Croydon Accountants Public Certified Accountants Challenge House 616 Mitcham Road Surrey CR0 3AA
- 3 -
GALAXY UK 84 LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,403 
43,355 
Current assets
Inventories
3,458 
3,656 
Debtors
278 
345 
Cash at bank and in hand
1,245 
2,582 
4,981 
6,583 
Creditors: amounts falling due within one year
(85,983)
(60,325)
Net current liabilities
(81,002)
(53,742)
Net liabilities
(44,599)
(10,387)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,600)
(10,388)
Shareholders' funds
(44,599)
(10,387)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Sheikh Saeed Hussain Director Company Registration No. 13506366
- 4 -
GALAXY UK 84 LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GALAXY UK 84 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13506366. The registered office is 215 Upper Tooting Road, , London, United Kingdom, SW17 7TG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
35,462 
15,862 
51,324 
At 30 June 2023
35,462 
15,862 
51,324 
Depreciation
At 1 July 2022
6,383 
1,586 
7,969 
Charge for the year
5,525 
1,427 
6,952 
At 30 June 2023
11,908 
3,013 
14,921 
Net book value
At 30 June 2023
23,554 
12,849 
36,403 
At 30 June 2022
29,079 
14,276 
43,355 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
278 
345 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
85,983 
60,325 
- 5 -
GALAXY UK 84 LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -