Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13874189 Mr Graeme Dalkin Mrs Jennifer Dalkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874189 2023-01-31 13874189 2024-01-31 13874189 2023-02-01 2024-01-31 13874189 frs-core:CurrentFinancialInstruments 2024-01-31 13874189 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874189 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874189 frs-bus:Micro-entities 2023-02-01 2024-01-31 13874189 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874189 frs-bus:Director1 2023-02-01 2024-01-31 13874189 frs-bus:Director1 2023-01-31 13874189 frs-bus:Director1 2024-01-31 13874189 frs-bus:Director2 2023-02-01 2024-01-31 13874189 2022-01-25 13874189 2023-01-31 13874189 2022-01-26 2023-01-31 13874189 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13874189
GD Networks Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13874189
2024 2023
£ £
Fixed assets 1,005 1,257
Current assets 13,629 44,776
Creditors: Amounts Falling Due Within One Year (13,813 ) (45,172 )
NET CURRENT LIABILITIES (184 ) (396 )
TOTAL ASSETS LESS CURRENT LIABILITIES 821 861
NET ASSETS 821 861
CAPITAL AND RESERVES 821 861

Notes

1. General Information
GD Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13874189 . The registered office is 55 Warkworth Drive,, Wideopen,, North Tyneside,, Tyne & Wear, NE13 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Graeme Dalkin - 8,632 - - 8,632
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graeme Dalkin
Director
15th August 2024