1 December 2022 false No description of principal activity Taxfiler 2024.5 NI683953business:PrivateLimitedCompanyLtd2022-12-012023-11-30 NI6839532022-11-30 NI6839532022-12-012023-11-30 NI683953business:AuditExemptWithAccountantsReport2022-12-012023-11-30 NI683953business:FilletedAccounts2022-12-012023-11-30 NI6839532023-11-30 NI683953business:Director12022-12-012023-11-30 NI683953business:CompanySecretary12022-12-012023-11-30 NI683953business:RegisteredOffice2022-12-012023-11-30 NI6839532022-11-30 NI683953core:WithinOneYear2023-11-30 NI683953core:WithinOneYear2022-11-30 NI683953core:AfterOneYear2023-11-30 NI683953core:AfterOneYear2022-11-30 NI683953core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI683953core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 NI683953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI683953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 NI683953core:PreviouslyStatedAmount2023-11-30 NI683953core:PreviouslyStatedAmount2022-11-30 NI683953business:SmallEntities2022-12-012023-11-30 NI683953countries:NorthernIreland2022-12-012023-11-30 NI683953core:Goodwill2022-11-30 NI683953core:Goodwill2023-11-30 NI6839532021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI683953 (Northern Ireland)
GALGORM TAX DISPUTE RESOLUTION LTD Unaudited accounts for the year ended 30 November 2023
GALGORM TAX DISPUTE RESOLUTION LTD Unaudited accounts Contents
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GALGORM TAX DISPUTE RESOLUTION LTD Company Information for the year ended 30 November 2023
Directors
Mr Gary Lynn
Secretary
Mr Gary Lynn
Company Number
NI683953 (Northern Ireland)
Registered Office
81A GALGORM ROAD BALLYMENA BT42 1AA NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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GALGORM TAX DISPUTE RESOLUTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,500 
12,500 
Current assets
Cash at bank and in hand
30 
1,806 
Creditors: amounts falling due within one year
(7,211)
(1,126)
Net current (liabilities)/assets
(7,181)
680 
Total assets less current liabilities
5,319 
13,180 
Creditors: amounts falling due after more than one year
- 
(8,280)
Net assets
5,319 
4,900 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,219 
4,800 
Shareholders' funds
5,319 
4,900 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr Gary Lynn Director Company Registration No. NI683953
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GALGORM TAX DISPUTE RESOLUTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GALGORM TAX DISPUTE RESOLUTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI683953. The registered office is 81A GALGORM ROAD, BALLYMENA, BT42 1AA, NORTHERN IRELAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
12,500 
At 30 November 2023
12,500 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
12,500 
At 30 November 2022
12,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,500 
- 
Taxes and social security
802 
1,126 
Loans from directors
2,709 
- 
Accruals
1,200 
- 
7,211 
1,126 
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GALGORM TAX DISPUTE RESOLUTION LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
8,280 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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