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Company Registration No. 09184386 (England and Wales)
Gale Charman Computing Solutions Limited Unaudited accounts for the year ended 31 August 2024
Gale Charman Computing Solutions Limited Unaudited accounts Contents
Page
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Gale Charman Computing Solutions Limited Company Information for the year ended 31 August 2024
Director
Gale E Charman
Company Number
09184386 (England and Wales)
Registered Office
14 Schooner Court Carvel Way Littlehampton West Sussex BN17 6RL England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Gale Charman Computing Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,668 
5,127 
Creditors: amounts falling due within one year
(742)
14,892 
Net current assets
926 
20,019 
Net assets
926 
20,019 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
925 
20,018 
Shareholders' funds
926 
20,019 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Gale E Charman Director Company Registration No. 09184386
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Gale Charman Computing Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Gale Charman Computing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09184386. The registered office is 14 Schooner Court, Carvel Way, Littlehampton, West Sussex, BN17 6RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
382 
(14,892)
Accruals
360 
- 
742 
(14,892)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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