GALLARIAN PARTNERS C.I.C.

Company limited by guarantee

Company Registration Number:
14569086 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 4 January 2023

End date: 31 January 2024

GALLARIAN PARTNERS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GALLARIAN PARTNERS C.I.C.

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,075
Investments:   0
Total fixed assets: 1,075
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 1,075
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,075
Members' funds
Profit and loss account: 1,075
Total members' funds: 1,075

The notes form part of these financial statements

GALLARIAN PARTNERS C.I.C.

Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 November 2024
and signed on behalf of the board by:

Name: Janko Venhorst
Status: Director

The notes form part of these financial statements

GALLARIAN PARTNERS C.I.C.

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

GALLARIAN PARTNERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 2

GALLARIAN PARTNERS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,075 1,075
Disposals
Revaluations
Transfers
At 31 January 2024 1,075 1,075
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 1,075 1,075

COMMUNITY INTEREST ANNUAL REPORT

GALLARIAN PARTNERS C.I.C.

Company Number: 14569086 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company has made a significant positive impact by working with different charities to strengthen their operations and maximize their reach. For example, by helping one charity improve its organization, the consultants streamlined processes and optimized resource allocation, enabling the charity to serve more people efficiently. In another case, they worked on refining a charity’s strategy, helping it clarify its mission, set achievable goals, and design effective programs. This strategic guidance enabled the charity to focus on high-impact initiatives and secure sustainable growth, ultimately expanding its impact in the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 November 2024

And signed on behalf of the board by:
Name: Janko Venhorst
Status: Director