1 July 2023 false No description of principal activity Taxfiler 2024.6 SC634283business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC6342832023-06-30 SC6342832023-07-012024-06-30 SC634283business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC634283business:FilletedAccounts2023-07-012024-06-30 SC6342832024-06-30 SC634283business:Director12023-07-012024-06-30 SC634283business:RegisteredOffice2023-07-012024-06-30 SC6342832023-06-30 SC634283core:WithinOneYear2024-06-30 SC634283core:WithinOneYear2023-06-30 SC634283core:AfterOneYear2024-06-30 SC634283core:AfterOneYear2023-06-30 SC634283countries:Scotland2023-07-012024-06-30 SC6342832022-07-012023-06-30 SC634283business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC634283 (Scotland)
GALLUS ALICE LTD. Unaudited accounts for the year ended 30 June 2024
GALLUS ALICE LTD. Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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GALLUS ALICE LTD. Company Information for the year ended 30 June 2024
Director
Jennifer Maureen Lemon
Company Number
SC634283 (Scotland)
Registered Office
151 Kirkintilloch Road Glasgow G64 2LS Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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GALLUS ALICE LTD. Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
4,612 
5,031 
Current assets
34,577 
52,919 
Prepayments and accrued income
8,008 
3,750 
Creditors: amounts falling due within one year
(20,574)
(19,041)
Net current assets
22,011 
37,628 
Total assets less current liabilities
26,623 
42,659 
Creditors: amounts falling due after more than one year
(5,000)
(9,000)
Accruals and deferred income
(3,419)
(5,145)
Net assets
18,204 
28,514 
Capital and reserves
18,204 
28,514 
NOTES TO THE ACCOUNTS
1 Statutory information
GALLUS ALICE LTD. is a private company, limited by shares, registered in Scotland, registration number SC634283. The registered office is 151 Kirkintilloch Road, Glasgow, G64 2LS, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 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.
Approved by the board on 11 March 2025
Jennifer Maureen Lemon Director Company Registration No. SC634283
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