13 March 2025 false No description of principal activity Taxfiler 2024.6 16315185 business:PrivateLimitedCompanyLtd 2025-03-13 2026-03-31 16315185 2025-03-12 16315185 2025-03-13 2026-03-31 16315185 business:AuditExempt-NoAccountantsReport 2025-03-13 2026-03-31 16315185 business:FilletedAccounts 2025-03-13 2026-03-31 16315185 2026-03-31 16315185 business:Director1 2025-03-13 2026-03-31 16315185 business:Director2 2025-03-13 2026-03-31 16315185 core:WithinOneYear 2026-03-31 16315185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16315185 core:PreviouslyStatedAmount 2026-03-31 16315185 business:SmallEntities 2025-03-13 2026-03-31 16315185 countries:EnglandWales 2025-03-13 2026-03-31 16315185 core:ComputerEquipment 2025-03-13 2026-03-31 16315185 core:ComputerEquipment 2025-03-12 16315185 core:ComputerEquipment 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16315185 (England and Wales)
Gallic Consulting Limited Unaudited accounts for the period from 13 March 2025 to 31 March 2026
Gallic Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gallic Consulting Limited Company Information for the period from 13 March 2025 to 31 March 2026
Directors
Mr MK Koep Mrs FE Koep
Company Number
16315185 (England and Wales)
- 3 -
Gallic Consulting Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,618
Current assets
Cash at bank and in hand
59,743
Creditors: amounts falling due within one year
5
(57,642)
Net current assets
2,101
Net assets
3,719
Capital and reserves
Profit and loss account
3,719
Shareholders' funds
3,719
For the period ending 31 March 2026 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 13 August 2026 and were signed on its behalf by
Mr MK Koep Director Company Registration No. 16315185
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Gallic Consulting Limited Notes to the Accounts for the period from 13 March 2025 to 31 March 2026
1
Statutory information
Gallic Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16315185.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 March 2025
-
Additions
2,023
At 31 March 2026
2,023
Depreciation
Charge for the period
405
At 31 March 2026
405
Net book value
At 31 March 2026
1,618
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
5,389
Loans from directors
753
Accruals
51,500
57,642
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Gallic Consulting Limited Notes to the Accounts for the period from 13 March 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 2.
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