Company registration number 10074786 (England and Wales)
Galialoc Ltd
Unaudited Financial Statements
For the year ended 31 March 2024
Galialoc Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Galialoc Ltd
Statement Of Financial Position
As at 31 March 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
69,658
69,658
Creditors: amounts falling due within one year
3
(34,940)
(34,940)
Net current assets
34,718
34,718
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
34,618
34,618
Total equity
34,718
34,718

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Miss G Manzi
Director
Company registration number 10074786 (England and Wales)
Galialoc Ltd
Notes to the financial statements
For the year ended 31 March 2024
- 2 -
1
Accounting policies
Company information

Galialoc Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Castle Street, Chester, Cheshire, CH1 2DS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
34,940
34,940
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