Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07805560 Mr Nicos Poli Mr Theodoros Hajigeorgiou Mr Paul Vasili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07805560 2023-09-30 07805560 2024-09-30 07805560 2023-10-01 2024-09-30 07805560 frs-core:CurrentFinancialInstruments 2024-09-30 07805560 frs-core:ShareCapital 2024-09-30 07805560 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07805560 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07805560 frs-bus:SmallEntities 2023-10-01 2024-09-30 07805560 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 07805560 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07805560 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07805560 frs-core:UnlistedNon-exchangeTraded 2024-09-30 07805560 frs-core:UnlistedNon-exchangeTraded 2023-09-30 07805560 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 07805560 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 07805560 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 07805560 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 07805560 frs-bus:Director1 2023-10-01 2024-09-30 07805560 frs-bus:Director2 2023-10-01 2024-09-30 07805560 frs-bus:Director3 2023-10-01 2024-09-30 07805560 frs-countries:EnglandWales 2023-10-01 2024-09-30 07805560 2022-09-30 07805560 2023-09-30 07805560 2022-10-01 2023-09-30 07805560 frs-core:CurrentFinancialInstruments 2023-09-30 07805560 frs-core:ShareCapital 2023-09-30
Registered number: 07805560
Galleymore Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07805560
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Cash at bank and in hand 99 99
99 99
Creditors: Amounts Falling Due Within One Year 5 (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) 49 49
TOTAL ASSETS LESS CURRENT LIABILITIES 99 99
NET ASSETS 99 99
CAPITAL AND RESERVES
Called up share capital 6 99 99
SHAREHOLDERS' FUNDS 99 99
For the year ending 30 September 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Theodoros Hajigeorgiou
Director
10 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Galleymore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07805560 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 October 2023 50
As at 30 September 2024 50
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 50
As at 1 October 2023 50
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 50 50
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
Page 2