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Company Registration No. 08801292 (England and Wales)
CGSC GALACTICOS LTD Unaudited accounts for the year ended 31 December 2024
CGSC GALACTICOS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CGSC GALACTICOS LTD Company Information for the year ended 31 December 2024
Director
Claire Gillian Spencer Churchill
Company Number
08801292 (England and Wales)
Registered Office
A4 Livingstone court 55 Peel Road Harrow HA3 7QT England
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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CGSC GALACTICOS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
440,000 
440,000 
Current assets
Debtors
5
- 
47 
Cash at bank and in hand
130,806 
80,698 
130,806 
80,745 
Creditors: amounts falling due within one year
6
(1,800)
(900)
Net current assets
129,006 
79,845 
Total assets less current liabilities
569,006 
519,845 
Creditors: amounts falling due after more than one year
7
5,847 
- 
Net assets
574,853 
519,845 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
564,853 
509,845 
Shareholders' funds
574,853 
519,845 
For the year ending 31 December 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 her 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 19 September 2025 and were signed on its behalf by
Claire Gillian Spencer Churchill Director Company Registration No. 08801292
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CGSC GALACTICOS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CGSC GALACTICOS LTD is a private company, limited by shares, registered in England and Wales, registration number 08801292. The registered office is A4 Livingstone court, 55 Peel Road, Harrow, HA3 7QT, England.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
440,000 
Valuation at 31 December 2024
440,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
47 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,800 
900 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(5,847)
- 
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CGSC GALACTICOS LTD Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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