Registered number
14231393
Phil Gallagher Consulting Ltd
Filleted Accounts
30 September 2024
Phil Gallagher Consulting Ltd
Registered number: 14231393
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,126 1,407
Current assets 15,811 10,760
Creditors: amounts falling due within one year (5,441) (6,166)
Net current assets 10,370 4,594
Total assets less current liabilities 11,496 6,001
Accruals and deferred income - (288)
Net assets 11,496 5,713
Capital and reserves 11,496 5,713
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 102 Upper Shirley Avenue, Southampton, England, SO15 5NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Gallagher
Director
Approved by the board on 16 January 2025
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