Registered Number 04446962

GALLERY OFFICE SOLUTIONS LIMITED

Micro-entity Accounts

30 May 2024

GALLERY OFFICE SOLUTIONS LIMITED Registered Number 04446962

Micro-entity Balance Sheet as at 30 May 2024

Notes 2024 2023
£ £
Fixed Assets
4,341
5,600
Current Assets
22,277
22,771
Prepayments and accrued income
1,411
1,673
Creditors: amounts falling due within one year
(82,659)
(84,800)
Net current assets (liabilities)
(58,971)
(60,356)
Total assets less current liabilities
(54,630)
(54,756)
Creditors: amounts falling due after more than one year
(10,457)
(20,752)
Accruals and deferred income
(2,505)
(2,505)
Total net assets (liabilities)
(67,592)
(78,013)
Capital and reserves
(67,592)
(78,013)
  • For the year ending 30 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 February 2025

And signed on their behalf by:
A T Simpson, Director

GALLERY OFFICE SOLUTIONS LIMITED Registered Number 04446962

Notes to the Micro-entity Accounts for the period ended 30 May 2024

1Employees
2024 2023
Average number of employees during the period 3 3