Company Registration No. 15129994 (England and Wales)
Apparel Gala Ltd
Unaudited accounts
for the period from 11 September 2023 to 30 September 2024
Apparel Gala Ltd
Unaudited accounts
Contents
Apparel Gala Ltd
Company Information
for the period from 11 September 2023 to 30 September 2024
Company Number
15129994 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
England
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Apparel Gala Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
10,412
Creditors: amounts falling due within one year
(12,371)
Called up share capital
100
Profit and loss account
7,271
For the period ending 30 September 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 his 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 4 June 2025 and were signed on its behalf by
C J Gannaway
Director
Company Registration No. 15129994
Apparel Gala Ltd
Notes to the Accounts
for the period from 11 September 2023 to 30 September 2024
Apparel Gala Ltd is a private company, limited by shares, registered in England and Wales, registration number 15129994. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
5,000
Amounts owed to group undertakings and other participating interests
4,522
Taxes and social security
2,849
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
105,024
95,694
9,330
Apparel Gala Ltd
Notes to the Accounts
for the period from 11 September 2023 to 30 September 2024
8
Average number of employees
During the period the average number of employees was 0.