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
Gale Charman Computing Solutions Limited
Company Information
for the year ended 31 August 2024
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
Gale Charman Computing Solutions Limited
Statement of financial position
as at 31 August 2024
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
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
Gale Charman Computing Solutions Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
382
(14,892)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).