13445602falsemanagement and IT consultancy2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13445602

David Gallimore Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

David Gallimore Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
David Gallimore
REGISTERED OFFICE
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13445602
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

David Gallimore Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

David Gallimore Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3724494
CURRENT ASSETS
Debtors454,7108,033
Cash at bank and in hand40,1472,405
94,85710,438
CREDITORS: Amounts falling due within one year567,4674,192
NET CURRENT ASSETS27,3906,246
TOTAL ASSETS LESS CURRENT LIABILITIES28,1146,740
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account28,0146,640
SHAREHOLDERS' FUNDS28,1146,740
For the year ending 30/06/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/03/2025 and signed on their behalf by
David Gallimore
Director

David Gallimore Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

David Gallimore Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/2023785785
Additions471471
At 30/06/20241,2561,256
Depreciation
At 01/07/2023291291
For the year241241
At 30/06/2024532532
Net Book Amounts
At 30/06/2024724724
At 30/06/2023494494
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors28,879499
VAT7,180-
Prepayments4,500-
Accrued income13,446-
Directors current account7057,534
54,7108,033
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,2464,109
Credit card14-
Trade creditors56,20783
67,4674,192

David Gallimore Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100