Acorah Software Products - Accounts Production 16.1.300 false true 23 October 2022 24 October 2021 false true No description of principal activity 24 October 2022 31 October 2023 31 October 2023 NI070857 Mr Gary Milligan Mrs Alison Milligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI070857 2022-10-23 NI070857 2023-10-31 NI070857 2022-10-24 2023-10-31 NI070857 frs-core:CurrentFinancialInstruments 2023-10-31 NI070857 frs-bus:PrivateLimitedCompanyLtd 2022-10-24 2023-10-31 NI070857 frs-bus:FilletedAccounts 2022-10-24 2023-10-31 NI070857 frs-bus:Micro-entities 2022-10-24 2023-10-31 NI070857 frs-bus:AuditExempt-NoAccountantsReport 2022-10-24 2023-10-31 NI070857 frs-bus:Director1 2022-10-24 2023-10-31 NI070857 frs-bus:Director2 2022-10-24 2023-10-31 NI070857 2021-10-23 NI070857 2022-10-23 NI070857 2021-10-24 2022-10-23 NI070857 frs-core:CurrentFinancialInstruments 2022-10-23
Registered number: NI070857
Galtec Engineering Limited
Unaudited Financial Statements
For the Period 24 October 2022 to 31 October 2023
Balance Sheet
Registered number: NI070857
31 October 2023 23 October 2022
£ £
Fixed assets 8,623 10,936
Current assets 140,050 88,341
Creditors: Amounts Falling Due Within One Year (143,285 ) (135,514 )
NET CURRENT LIABILITIES (3,235 ) (47,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,388 (36,237 )
Accruals and deferred income (1,750 ) (1,775 )
NET ASSETS/(LIABILITIES) 3,638 (38,012 )
CAPITAL AND RESERVES 3,638 (38,012 )

Notes

1. General Information
Galtec Engineering Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI070857 . The registered office is DNT Chartered Accountants, Ormeau House, 91 -97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
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For the period ending 31 October 2023 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 Gary Milligan
Director
23 January 2025