Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06782365 Mr Paul Knell Mrs Patricia Knell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06782365 2024-06-30 06782365 2025-06-30 06782365 2024-07-01 2025-06-30 06782365 frs-core:CurrentFinancialInstruments 2025-06-30 06782365 frs-core:ShareCapital 2025-06-30 06782365 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06782365 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06782365 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06782365 frs-bus:SmallEntities 2024-07-01 2025-06-30 06782365 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06782365 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06782365 frs-bus:Director1 2024-07-01 2025-06-30 06782365 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06782365 frs-countries:EnglandWales 2024-07-01 2025-06-30 06782365 2023-06-30 06782365 2024-06-30 06782365 2023-07-01 2024-06-30 06782365 frs-core:CurrentFinancialInstruments 2024-06-30 06782365 frs-core:ShareCapital 2024-06-30 06782365 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06782365
Galeglen Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MMS Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06782365
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 83,049 83,707
83,049 83,707
Creditors: Amounts Falling Due Within One Year 5 (1,162 ) (335 )
NET CURRENT ASSETS (LIABILITIES) 81,887 83,372
TOTAL ASSETS LESS CURRENT LIABILITIES 81,887 83,372
NET ASSETS 81,887 83,372
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 81,886 83,371
SHAREHOLDERS' FUNDS 81,887 83,372
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 Profit and Loss Account.
On behalf of the board
Mr Paul Knell
Director
03/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Galeglen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06782365 . The registered office is Fordyce, Nightingale Lane, Storrington, Pulborough, West Sussex, RH20 4NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Debtors
2025 2024
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 450 335
Director's loan account 712 -
1,162 335
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2