Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13585502 Mr Brais Vazquez Gil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13585502 2023-08-31 13585502 2024-08-31 13585502 2023-09-01 2024-08-31 13585502 frs-core:CurrentFinancialInstruments 2024-08-31 13585502 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13585502 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13585502 frs-bus:Micro-entities 2023-09-01 2024-08-31 13585502 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13585502 frs-bus:Director1 2023-09-01 2024-08-31 13585502 frs-bus:Director1 2023-08-31 13585502 frs-bus:Director1 2024-08-31 13585502 2022-08-31 13585502 2023-08-31 13585502 2022-09-01 2023-08-31 13585502 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13585502
Galleonix Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13585502
2024 2023
£ £
Fixed assets - 100
Current assets 107,921 72,967
Creditors: Amounts Falling Due Within One Year (18,442 ) (10,862 )
NET CURRENT ASSETS 89,479 62,105
TOTAL ASSETS LESS CURRENT LIABILITIES 89,479 62,205
NET ASSETS 89,479 62,205
CAPITAL AND RESERVES 89,479 62,205

Notes

1. General Information
Galleonix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13585502 . 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: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Brais Vazquez Gil - 1,575 - - 1,575
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brais Vazquez Gil
Director
20/02/2025