Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09378795 Josh Feldberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09378795 2023-01-31 09378795 2024-01-31 09378795 2023-02-01 2024-01-31 09378795 frs-core:CurrentFinancialInstruments 2024-01-31 09378795 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09378795 frs-bus:FullAccounts 2023-02-01 2024-01-31 09378795 frs-bus:Micro-entities 2023-02-01 2024-01-31 09378795 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09378795 frs-bus:Director1 2023-02-01 2024-01-31 09378795 2022-01-31 09378795 2023-01-31 09378795 2022-02-01 2023-01-31 09378795 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09378795
F. Galiano Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Josh Feldberg
Company Number 09378795
Registered Office Dragon House Princes Way
Bridgend Industrial Estate
Bridgend
CF31 3AQ
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of F. Galiano Consulting Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
08/01/2025
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 115,253 137,409
Other income 1,181 31
Staff costs (9,096 ) -
Depreciation and other amounts written off assets (2,351 ) (2,360 )
Other charges (64,747 ) (76,877 )
PROFIT BEFORE TAXATION 40,240 58,203
Tax (7,962 ) (12,860 )
NET PROFIT 32,278 45,343
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 6,476 9,116
Current assets 313,759 315,151
Creditors: Amounts Falling Due Within One Year (47,181 ) (30,984 )
NET CURRENT ASSETS 266,578 284,167
TOTAL ASSETS LESS CURRENT LIABILITIES 273,054 293,283
Accruals and deferred income - (583 )
NET ASSETS 273,054 292,700
CAPITAL AND RESERVES 273,054 292,700

Notes

1. General Information
F. Galiano Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09378795 . The registered office is Dragon House Princes Way, Bridgend Industrial Estate, Bridgend, CF31 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Josh Feldberg
Director
08/01/2025
Page 4