Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07806025 Mrs Katherine Moller Mr Stuart Moller Mrs Katherine Moller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07806025 2023-10-31 07806025 2024-10-31 07806025 2023-11-01 2024-10-31 07806025 frs-core:CurrentFinancialInstruments 2024-10-31 07806025 frs-core:Non-currentFinancialInstruments 2024-10-31 07806025 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07806025 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07806025 frs-bus:Micro-entities 2023-11-01 2024-10-31 07806025 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07806025 frs-bus:Director1 2023-11-01 2024-10-31 07806025 frs-bus:Director2 2023-11-01 2024-10-31 07806025 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07806025 2022-10-31 07806025 2023-10-31 07806025 2022-11-01 2023-10-31 07806025 frs-core:CurrentFinancialInstruments 2023-10-31 07806025 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07806025
GALERIE ENTERPRISES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Craughwell & Co
Balance Sheet
Registered number: 07806025
2024 2023
£ £
Fixed assets 2,128 2,778
Current assets 26,067 41,870
Prepayments and accrued income 1,416 2,067
Creditors: Amounts Falling Due Within One Year (66,125 ) (82,615 )
NET CURRENT LIABILITIES (38,642 ) (38,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,514 ) (35,900 )
Creditors: Amounts Falling Due After More Than One Year (106,472 ) (121,977 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (144,486 ) (159,377 )
CAPITAL AND RESERVES (144,486 ) (159,377 )

Notes

1. General Information
GALERIE ENTERPRISES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07806025 . The registered office is Brookwood House, 84 Brookwood Road, London, SW18 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stuart Moller
Director
29/07/2025