2022-12-01 2023-11-30 08306825 GALACTECH LIMITED false 08306825 2022-12-01 2023-11-30 08306825 uk-bus:Director1 2022-12-01 2023-11-30 08306825 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08306825 uk-bus:Micro-entities 2022-12-01 2023-11-30 08306825 uk-bus:FullAccounts 2022-12-01 2023-11-30 08306825 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08306825 2022-12-01 08306825 2023-11-30 08306825 2022-11-30 xbrli:pure iso4217:GBP 08306825 2021-12-01 2022-11-30
Company Registration Number : 08306825 (England and Wales)
08306825
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
GALACTECH LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A Watts
2022-12-01
GALACTECH LIMITED
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GALACTECH LIMITED
Company Information
For the year ended 30 November 2023

Director Mr A Watts
Company number 08306825
Registered office 10 High Street
Poole
BH15 1BP
Accountant
Marble Accounting
4 Charlecote Mews
Staple Gardens
Winchester
SO23 8SR
GALACTECH LIMITED
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 8,387 8,852
Current assets 23,534 22,821
Prepayments and accrued income 1,679 2,086
Creditors: Amounts falling due within one year (16,847) (24,384)
Net current assets/(liabilities) 8,366 523
Total assets less current liabilities 16,753 9,375
Creditors: Amounts falling due more than one year (16,574) (19,553)
Net assets/(liabilities) 179 (10,178)
Capital and reserves 179 (10,178)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 10 High Street, Poole, BH15 1BP.

(2) Directors advances, credit and guarantees
The directors' loan account was overdrawn by £7,023 at the balance sheet date. All advances made during the year were on an interest free basis, had no fixed repayment date and were unsecured.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 13 August 2024 and signed on behalf of the board by: 2024-08-13
.............................
Mr A Watts (Director)
Company registration number. 08306825