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Company registration number: 09337090
Gallery Psypedia Ltd
Unaudited filleted financial statements
30 December 2023
Gallery Psypedia Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gallery Psypedia Ltd
Directors and other information
Director Ms Ka Yi Leung
Company number 09337090
Registered office 2nd floor
107 Charterhouse Street
Clerkenwell, London
Middlesex
EC1M 6HW
Business address 5 Osborne Drive
Fleet
Hampshire
England
GU52 7LL
Accountants Leftley Rowe and Company
2nd Floor
87 Kenton Road
Harrow
Middlesex
HA3 0AH
Bankers HSBC Bank Plc
54 Clarence Street
Surrey
KT1 1NP
Gallery Psypedia Ltd
Statement of financial position
30 December 2023
30/12/23 30/12/22
£ £
Current assets 15,683 15,683
Creditors: amounts falling due within one year ( 47,421) ( 47,421)
_______ _______
Net current liabilities ( 31,738) ( 31,738)
_______ _______
Total assets less current liabilities ( 31,738) ( 31,738)
Accruals and deferred income ( 1,590) ( 1,590)
_______ _______
Net liabilities ( 33,328) ( 33,328)
_______ _______
Capital and reserves ( 33,328) ( 33,328)
_______ _______
Notes to the financial statements
Gallery Psypedia Ltd
Period ended 30 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: 1 ).
The company did not trade during the period and has not made either a profit or loss.
For the period ending 30 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
Ms Ka Yi Leung
Director
Company registration number: 09337090
The company is a private company limited by shares, registered in England and Wales.