Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 24 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14001267 Mrs Kiriaki Marselou Mr Marcello Rossi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14001267 2023-03-31 14001267 2024-03-31 14001267 2023-04-01 2024-03-31 14001267 frs-core:CurrentFinancialInstruments 2024-03-31 14001267 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14001267 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14001267 frs-bus:Micro-entities 2023-04-01 2024-03-31 14001267 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14001267 frs-bus:Director1 2023-04-01 2024-03-31 14001267 frs-bus:Director1 2023-03-31 14001267 frs-bus:Director1 2024-03-31 14001267 frs-bus:Director2 2023-04-01 2024-03-31 14001267 frs-bus:Director2 2023-03-31 14001267 frs-bus:Director2 2024-03-31 14001267 2022-03-23 14001267 2023-03-31 14001267 2022-03-24 2023-03-31 14001267 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14001267
Galenic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 14001267
31 March 2024 31 March 2023
£ £
Current assets 56,082 12,850
Prepayments and accrued income - (1,440 )
Creditors: Amounts Falling Due Within One Year (23,925 ) (11,212 )
NET CURRENT ASSETS 32,157 198
TOTAL ASSETS LESS CURRENT LIABILITIES 32,157 198
Accruals and deferred income (840 ) -
NET ASSETS 31,317 198
CAPITAL AND RESERVES 31,317 198

Notes

1. General Information
Galenic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14001267 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Kiriaki Marselou - 28,501 - - 28,501
Mr Marcello Rossi 3,711 1,250 - - 4,961
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Marcello Rossi
Director
02/12/2024