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Registration number: 14925813

Galahad Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 9 June 2023 to 30 June 2024

 

Galahad Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Galahad Consulting Ltd

Company Information

Directors

Ross David Barnes

Poppy Elizabeth Barnes

Registered office

Scotsgrove End
Scotsgrove
Thame
OX9 3RX

Accountants

TSH Professional Services Ltd
t/a Xeinadin Thame3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Accountants' Report to the Board of Directors on the Preparation of
the Unaudited Statutory Accounts of
Galahad Consulting Ltd
for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Galahad Consulting Ltd for the period ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Galahad Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Galahad Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Galahad Consulting Ltd, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galahad Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Galahad Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Galahad Consulting Ltd. You consider that Galahad Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Galahad Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
t/a Xeinadin Thame
3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

6 March 2025

 

Galahad Consulting Ltd

(Registration number: 14925813)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

5,451

Current assets

41,556

Creditors: Amounts falling due within one year

(10,400)

Net current assets

31,156

Total assets less current liabilities

36,607

Accruals and deferred income

(4,000)

 

32,607

Capital and reserves

32,607

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Scotsgrove End
Scotsgrove
Thame
OX9 3RX

These financial statements were authorised for issue by the Board on 6 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

The company commenced to trade on 1 July 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Galahad Consulting Ltd

(Registration number: 14925813)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
Ross David Barnes
Director