Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12329635 Mr Stephen Davison Ms Laura Gallant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329635 2022-11-30 12329635 2023-11-30 12329635 2022-12-01 2023-11-30 12329635 frs-core:ShareCapital 2023-11-30 12329635 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12329635 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12329635 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 12329635 frs-bus:SmallEntities 2022-12-01 2023-11-30 12329635 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12329635 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12329635 frs-bus:Director1 2022-12-01 2023-11-30 12329635 frs-bus:Director2 2022-12-01 2023-11-30 12329635 frs-countries:EnglandWales 2022-12-01 2023-11-30 12329635 2021-11-30 12329635 2022-11-30 12329635 2021-12-01 2022-11-30 12329635 frs-core:ShareCapital 2022-11-30 12329635 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12329635
Gallison Property Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12329635
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 119,410 119,410
Cash at bank and in hand 252 252
119,662 119,662
Creditors: Amounts Falling Due Within One Year (122,351 ) (122,351 )
NET CURRENT ASSETS (LIABILITIES) (2,689 ) (2,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,689 ) (2,689 )
NET LIABILITIES (2,689 ) (2,689 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (2,789 ) (2,789 )
SHAREHOLDERS' FUNDS (2,689) (2,689)
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Davison
Director
Ms Laura Gallant
Director
30th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Gallison Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12329635 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2