2023-03-142024-03-312024-03-31false14730474GALLOWAY CONSULTING LTD2024-10-16iso4217:GBPxbrli:pure147304742023-03-14147304742024-03-31147304742023-03-142024-03-31147304742023-03-13147304742023-03-13147304742023-03-132023-03-1314730474bus:SmallEntities2023-03-142024-03-3114730474bus:AuditExempt-NoAccountantsReport2023-03-142024-03-3114730474bus:AbridgedAccounts2023-03-142024-03-3114730474bus:PrivateLimitedCompanyLtd2023-03-142024-03-3114730474core:WithinOneYear2024-03-3114730474core:AfterOneYear2024-03-3114730474core:WithinOneYear2023-03-1314730474core:AfterOneYear2023-03-1314730474core:ShareCapital2024-03-3114730474core:SharePremium2024-03-3114730474core:RevaluationReserve2024-03-3114730474core:OtherReservesSubtotal2024-03-3114730474core:RetainedEarningsAccumulatedLosses2024-03-3114730474core:ShareCapital2023-03-1314730474core:SharePremium2023-03-1314730474core:RevaluationReserve2023-03-1314730474core:OtherReservesSubtotal2023-03-1314730474core:RetainedEarningsAccumulatedLosses2023-03-1314730474core:LandBuildings2024-03-3114730474core:PlantMachinery2024-03-3114730474core:Vehicles2024-03-3114730474core:FurnitureFittings2024-03-3114730474core:OfficeEquipment2024-03-3114730474core:NetGoodwill2024-03-3114730474core:IntangibleAssetsOtherThanGoodwill2024-03-3114730474core:ListedExchangeTraded2024-03-3114730474core:UnlistedNon-exchangeTraded2024-03-3114730474core:LandBuildings2023-03-1314730474core:PlantMachinery2023-03-1314730474core:Vehicles2023-03-1314730474core:FurnitureFittings2023-03-1314730474core:OfficeEquipment2023-03-1314730474core:NetGoodwill2023-03-1314730474core:IntangibleAssetsOtherThanGoodwill2023-03-1314730474core:ListedExchangeTraded2023-03-1314730474core:UnlistedNon-exchangeTraded2023-03-1314730474core:LandBuildings2023-03-142024-03-3114730474core:PlantMachinery2023-03-142024-03-3114730474core:Vehicles2023-03-142024-03-3114730474core:FurnitureFittings2023-03-142024-03-3114730474core:OfficeEquipment2023-03-142024-03-3114730474core:NetGoodwill2023-03-142024-03-3114730474core:IntangibleAssetsOtherThanGoodwill2023-03-142024-03-3114730474core:ListedExchangeTraded2023-03-142024-03-3114730474core:UnlistedNon-exchangeTraded2023-03-142024-03-3114730474core:MoreThanFiveYears2023-03-142024-03-3114730474core:Non-currentFinancialInstruments2024-03-3114730474core:Non-currentFinancialInstruments2023-03-1314730474dpl:CostSales2023-03-142024-03-3114730474dpl:DistributionCosts2023-03-142024-03-3114730474core:LandBuildings2023-03-142024-03-3114730474core:PlantMachinery2023-03-142024-03-3114730474core:Vehicles2023-03-142024-03-3114730474core:FurnitureFittings2023-03-142024-03-3114730474core:OfficeEquipment2023-03-142024-03-3114730474dpl:AdministrativeExpenses2023-03-142024-03-3114730474core:NetGoodwill2023-03-142024-03-3114730474core:IntangibleAssetsOtherThanGoodwill2023-03-142024-03-3114730474dpl:GroupUndertakings2023-03-142024-03-3114730474dpl:ParticipatingInterests2023-03-142024-03-3114730474dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-142024-03-3114730474core:ListedExchangeTraded2023-03-142024-03-3114730474dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-142024-03-3114730474core:UnlistedNon-exchangeTraded2023-03-142024-03-3114730474dpl:CostSales2023-03-132023-03-1314730474dpl:DistributionCosts2023-03-132023-03-1314730474core:LandBuildings2023-03-132023-03-1314730474core:PlantMachinery2023-03-132023-03-1314730474core:Vehicles2023-03-132023-03-1314730474core:FurnitureFittings2023-03-132023-03-1314730474core:OfficeEquipment2023-03-132023-03-1314730474dpl:AdministrativeExpenses2023-03-132023-03-1314730474core:NetGoodwill2023-03-132023-03-1314730474core:IntangibleAssetsOtherThanGoodwill2023-03-132023-03-1314730474dpl:GroupUndertakings2023-03-132023-03-1314730474dpl:ParticipatingInterests2023-03-132023-03-1314730474dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-132023-03-1314730474core:ListedExchangeTraded2023-03-132023-03-1314730474dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-132023-03-1314730474core:UnlistedNon-exchangeTraded2023-03-132023-03-1314730474core:NetGoodwill2024-03-3114730474core:IntangibleAssetsOtherThanGoodwill2024-03-3114730474core:LandBuildings2024-03-3114730474core:PlantMachinery2024-03-3114730474core:Vehicles2024-03-3114730474core:FurnitureFittings2024-03-3114730474core:OfficeEquipment2024-03-3114730474core:AfterOneYear2024-03-3114730474core:WithinOneYear2024-03-3114730474core:ListedExchangeTraded2024-03-3114730474core:UnlistedNon-exchangeTraded2024-03-3114730474core:ShareCapital2024-03-3114730474core:SharePremium2024-03-3114730474core:RevaluationReserve2024-03-3114730474core:OtherReservesSubtotal2024-03-3114730474core:RetainedEarningsAccumulatedLosses2024-03-3114730474core:NetGoodwill2023-03-1314730474core:IntangibleAssetsOtherThanGoodwill2023-03-1314730474core:LandBuildings2023-03-1314730474core:PlantMachinery2023-03-1314730474core:Vehicles2023-03-1314730474core:FurnitureFittings2023-03-1314730474core:OfficeEquipment2023-03-1314730474core:AfterOneYear2023-03-1314730474core:WithinOneYear2023-03-1314730474core:ListedExch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GALLOWAY CONSULTING LTD

Registered Number
14730474
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

GALLOWAY CONSULTING LTD
Company Information
for the period from 14 March 2023 to 31 March 2024

Director

Galloway, Jonathan Michael

Registered Address

Baytree Cottage Church Street
Bishop Middleham
Ferryhill
DL17 9AF

Registered Number

14730474 (England and Wales)
GALLOWAY CONSULTING LTD
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Current assets
Debtors1
Cash at bank and on hand292,103
292,104
Creditors amounts falling due within one year(79,578)
Net current assets (liabilities)212,526
Total assets less current liabilities212,526
Net assets212,526
Capital and reserves
Called up share capital1
Profit and loss account212,525
Shareholders' funds212,526
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
Galloway, Jonathan Michael
Director
Registered Company No. 14730474
GALLOWAY CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2024
Average number of employees during the year2