Galaxkey Limited Filleted accounts for Companies House (small and micro)

Galaxkey Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2018-09-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07338597 2018-09-01 2019-12-31 07338597 2019-12-31 07338597 2017-09-01 2018-08-31 07338597 2018-08-31 07338597 bus:Director1 2018-09-01 2019-12-31 07338597 core:WithinOneYear 2019-12-31 07338597 core:WithinOneYear 2018-08-31 07338597 core:AfterOneYear 2019-12-31 07338597 core:AfterOneYear 2018-08-31 07338597 core:RestatedAmount 2018-08-31 07338597 bus:Micro-entities 2018-09-01 2019-12-31 07338597 bus:AuditExemptWithAccountantsReport 2018-09-01 2019-12-31 07338597 bus:FullAccounts 2018-09-01 2019-12-31 07338597 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-12-31 07338597 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-12-31
COMPANY REGISTRATION NUMBER: 07338597
Galaxkey Limited
Filleted Unaudited Financial Statements
31 December 2019
Galaxkey Limited
Statement of Financial Position
31 December 2019
Period from
1 Sep 18 to
Year to
31 Dec 19
31 Aug 18
£
£
£
Fixed assets
54,595
45,175
--------
--------
Current assets
214,196
184,973
Prepayments and accrued income
1,960
2,713
---------
---------
216,156
187,686
Creditors: amounts falling due within one year
183,843
374,450
---------
---------
Net current assets/(liabilities)
32,313
( 186,764)
--------
---------
Total assets less current liabilities
86,908
( 141,589)
Creditors: amounts falling due after more than one year
124,373
135,494
Accruals and deferred income
257,922
131,649
---------
---------
(295,387)
(408,732)
---------
---------
Capital and reserves
( 295,387)
( 408,732)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 14 (2018: 8 ).
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2020 , and are signed on behalf of the board by:
Mr R J Shinde
Director
Company registration number: 07338597
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 176 Franciscan Road, SW17 8HH, London.