G1DM Limited Filleted Accounts Cover
G1DM Limited
Company No. SC736944
Unaudited Accounts
30 June 2023
G1DM Limited Balance Sheet Registrar
at
30 June 2023
Company No.
SC736944
2023
£
Current assets
34,319
Creditors: Amounts falling due within one year
(10,424)
Net current assets
23,895
Total assets less current liabilities
23,895
Accruals and deferred income
(500)
23,395
Capital and reserves
23,395
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
G1DM Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC736944
Its registered office is:
7 Blackwood Road
Milngavie
Glasgow
G62 7LA
For the period ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 March 2024 and signed on its behalf by:
G. Black - Director
G1DM LimitedSC73694430 June 202329 June 2022false29 March 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the period under review was . SC7369442022-06-292023-06-30SC7369442023-06-30SC736944core:WithinOneYear2023-06-30SC736944countries:UnitedKingdom2022-06-292023-06-30SC736944bus:RegisteredOffice2022-06-292023-06-30SC7369442022-06-29SC736944bus:Micro-entities2022-06-292023-06-30SC736944bus:FullAccounts2022-06-292023-06-30SC736944bus:AuditExempt-NoAccountantsReport2022-06-292023-06-30SC736944bus:Director12022-06-292023-06-30SC736944bus:PrivateLimitedCompanyLtd2022-06-292023-06-30iso4217:GBPxbrli:pure