Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10868382 Mr Saeed Fotoohi Mr Rumtin Fotoohi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10868382 2024-07-31 10868382 2025-07-31 10868382 2024-08-01 2025-07-31 10868382 frs-core:CurrentFinancialInstruments 2025-07-31 10868382 frs-core:ShareCapital 2025-07-31 10868382 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10868382 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10868382 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10868382 frs-bus:SmallEntities 2024-08-01 2025-07-31 10868382 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10868382 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10868382 frs-bus:Director1 2024-08-01 2025-07-31 10868382 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10868382 frs-countries:EnglandWales 2024-08-01 2025-07-31 10868382 2023-07-31 10868382 2024-07-31 10868382 2023-08-01 2024-07-31 10868382 frs-core:CurrentFinancialInstruments 2024-07-31 10868382 frs-core:ShareCapital 2024-07-31 10868382 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10868382
Galaxy Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Galaxy Property Management Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Galaxy Property Management Ltd
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Galaxy Property Management Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Galaxy Property Management Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Galaxy Property Management Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Galaxy Property Management Ltd and state those matters that we have agreed to state to the director of Galaxy Property Management Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Galaxy Property Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Galaxy Property Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Galaxy Property Management Ltd . You consider that Galaxy Property Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Galaxy Property Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Anderson Ross Accounting & Tax Ltd
8 April 2026

Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
Galaxy Property Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10868382

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 16,997 |  | 11,604 |
|  | 16,997 |  | 11,604 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,292 ) |  | (2,575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,705 |  | 9,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,705 |  | 9,029
NET ASSETS |  |  | 14,705 |  | 9,029
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 14,605 |  | 8,929
SHAREHOLDERS' FUNDS |  |  | 14,705 |  | 9,029

Page 2
Page 3
Galaxy Property Management Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Saeed Fotoohi Director
8 April 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Galaxy Property Management Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Galaxy Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10868382 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,332 |  | 1,615
Accruals and deferred income | 960 |  | 960
| 2,292 |  | 2,575

Page 4
Page 5
Galaxy Property Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5