GALVANWISE LTD.

Company Registration Number:
10564344 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GALVANWISE LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GALVANWISE LTD.

Company Information

for the Period Ended 31 January 2024




Director: Gillian Wootton
Registered office: 16
Chawton Crescent
Great Holm
Milton Keynes
England
MK8 9EQ
Company Registration Number: 10564344 (England and Wales)

GALVANWISE LTD.

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Delivering leadership facilitation and training

Political and charitable donations

None were made

Company policy on the employment of disabled persons

N/A - less than 150 people

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Gillian Wootton

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Gillian Wootton
Status: Director

GALVANWISE LTD.

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 0 2,400
Gross turnover from inside OPW engagements 15,125 14,123
Deductions from gross turnover from inside OPW engagements ( 3,733 ) ( 3,640 )
Cost of sales ( 11,599 ) ( 9,258 )
Gross Profit or (Loss) ( 207 ) 3,625
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 3 )
Administrative Expenses ( 157 ) ( 169 )
Other operating income 0 0
Operating Profit or (Loss) ( 364 ) 3,453
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 364 ) 3,453
Tax on Profit ( 0 ) ( 656 )
Profit or (Loss) for Period ( 364 ) 2,797

The notes form part of these financial statements

GALVANWISE LTD.

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,899 1,899
Total fixed assets: 1,899 1,899
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 189 1,459
Total current assets: 189 1,459
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 189 1,459
Total assets less current liabilities: 2,088 3,358
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,088 3,358

The notes form part of these financial statements

GALVANWISE LTD.

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 2,087 3,357
Shareholders funds: 2,088 3,358

For the year ending 31 January 2024 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 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.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Gillian Wootton
Status: Director

The notes form part of these financial statements

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,899 1,899
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,899 1,899
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 1,899 1,899
At 31 January 2023 1,899 1,899

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

None

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

None

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

None

GALVANWISE LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0

N/A