GALIOCAS TECHNOLOGIES LIMITED - Accounts


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Registered Number: 12922994
England and Wales

 

 

 

GALIOCAS TECHNOLOGIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Directors Neelima Ingle
Pradnya Kawli
Sangeeta Pandey
Registered Number 12922994
Registered Office 231 KENTON ROAD
HARROW MIDDLESEX
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 53   
Cash at bank and in hand 308    300 
361    300 
Creditors: amount falling due within one year 4 (1,699)   (1,075)
Net current liabilities (1,338)   (775)
 
Total assets less current liabilities (1,338)   (775)
Net liabilities (1,338)   (775)
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account (1,638)   (1,075)
Shareholder's funds (1,338)   (775)
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 July 2023 and were signed on its behalf by:


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Pradnya Kawli
Director
2
General Information
GALIOCAS TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12922994, registration address 231 KENTON ROAD, HARROW MIDDLESEX, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
VAT 53   
53   

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Accrued Expenses 75    75 
Directors' Current Accounts 1,624    1,000 
1,699    1,075 

3