1 December 2022 false No description of principal activity Taxfiler 2024.5 10511681business:PrivateLimitedCompanyLtd2022-12-012023-11-30 105116812022-11-30 105116812022-12-012023-11-30 10511681business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10511681business:FilletedAccounts2022-12-012023-11-30 105116812023-11-30 10511681business:Director12022-12-012023-11-30 10511681business:RegisteredOffice2022-12-012023-11-30 105116812022-11-30 10511681core:WithinOneYear2023-11-30 10511681core:WithinOneYear2022-11-30 10511681core:AfterOneYear2023-11-30 10511681core:AfterOneYear2022-11-30 10511681countries:EnglandWales2022-12-012023-11-30 105116812021-12-012022-11-30 10511681business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10511681 (England and Wales)
Galaxy42 Ltd Unaudited accounts for the year ended 30 November 2023
Galaxy42 Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Galaxy42 Ltd Company Information for the year ended 30 November 2023
Director
Malcolm David Smith
Company Number
10511681 (England and Wales)
Registered Office
11 COX CLOSE BIDFORD-ON-AVON ALCESTER WARWICKSHIRE B50 4EF UNITED KINGDOM
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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Galaxy42 Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
559 
1,036 
Current assets
3,383 
3,685 
Creditors: amounts falling due within one year
(7,831)
(6,734)
Net current liabilities
(4,448)
(3,049)
Total assets less current liabilities
(3,889)
(2,013)
Creditors: amounts falling due after more than one year
(1,087)
(1,804)
Accruals and deferred income
(167)
(250)
Net liabilities
(5,143)
(4,067)
Capital and reserves
(5,143)
(4,067)
NOTES TO THE ACCOUNTS
1 Statutory information
Galaxy42 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10511681. The registered office is 11 COX CLOSE, BIDFORD-ON-AVON, ALCESTER, WARWICKSHIRE, B50 4EF, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Going Concern: The accounts have been prepared on a going concern basis, which assumes that the company will continue to trade. The director considers it appropriate to prepare the financial statements on this basis as the director provides sufficient funds to enable the company to meet its day to day working capital requirements. The financial statements do not include any adjustments that would result from a withdrawal of the support provided by the director.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Galaxy42 Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 April 2024
Malcolm David Smith Director Company Registration No. 10511681
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