30 January 2024 false No description of principal activity Taxfiler 2024.6 15455941business:PrivateLimitedCompanyLtd2024-01-302025-01-31 154559412024-01-29 154559412024-01-302025-01-31 15455941business:AuditExemptWithAccountantsReport2024-01-302025-01-31 15455941business:FilletedAccounts2024-01-302025-01-31 154559412025-01-31 15455941business:Director12024-01-302025-01-31 15455941business:Director22024-01-302025-01-31 15455941core:WithinOneYear2025-01-31 15455941core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15455941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15455941core:PreviouslyStatedAmount2025-01-31 15455941business:SmallEntities2024-01-302025-01-31 15455941countries:EnglandWales2024-01-302025-01-31 15455941core:Goodwill2024-01-29 15455941core:Goodwill2024-01-302025-01-31 15455941core:Goodwill2025-01-31 15455941core:AfterOneYear2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15455941 (England and Wales)
Galicja-am Restaurant Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Galicja-am Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Galicja-am Restaurant Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Directors
MIROSLOW FEDORU ADRIANA MALEK
Company Number
15455941 (England and Wales)
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Galicja-am Restaurant Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
46,296 
Current assets
Inventories
1,780 
Debtors
5
40,526 
Cash at bank and in hand
2,001 
44,307 
Creditors: amounts falling due within one year
6
(114,110)
Net current liabilities
(69,803)
Net liabilities
(23,507)
Capital and reserves
Called up share capital
100 
Profit and loss account
(23,607)
Shareholders' funds
(23,507)
For the period ending 31 January 2025 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 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 of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
MIROSLOW FEDORU Director Company Registration No. 15455941
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Galicja-am Restaurant Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Galicja-am Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15455941.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 January 2024
- 
Additions
57,871 
At 31 January 2025
57,871 
Amortisation
At 30 January 2024
- 
Charge for the period
11,575 
At 31 January 2025
11,575 
Net book value
At 31 January 2025
46,296 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
40,526 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
38,110 
Loans from directors
76,000 
114,110 
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Galicja-am Restaurant Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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