Global DVD (UK) Limited SC226051 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provision of business services. Digita Accounts Production Advanced 6.30.9574.0 true Mr Mark Thompson true SC226051 2023-01-01 2023-12-31 SC226051 2023-12-31 SC226051 bus:OrdinaryShareClass1 2023-12-31 SC226051 core:RetainedEarningsAccumulatedLosses 2023-12-31 SC226051 core:ShareCapital 2023-12-31 SC226051 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC226051 bus:FRS102 2023-01-01 2023-12-31 SC226051 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC226051 bus:FullAccounts 2023-01-01 2023-12-31 SC226051 bus:RegisteredOffice 2023-01-01 2023-12-31 SC226051 bus:Director2 2023-01-01 2023-12-31 SC226051 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 SC226051 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 SC226051 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC226051 countries:Scotland 2023-01-01 2023-12-31 SC226051 2022-12-31 SC226051 bus:OrdinaryShareClass1 2022-12-31 SC226051 core:RetainedEarningsAccumulatedLosses 2022-12-31 SC226051 core:ShareCapital 2022-12-31 SC226051 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC226051

Global DVD (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Global DVD (UK) Limited

(Registration number: SC226051)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(36,214)

(36,214)

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

(36,215)

(36,215)

Shareholders' deficit

 

(36,214)

(36,214)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Mark Thompson
Director

 

Global DVD (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Redhills View
Lennoxtown
Glasgow
Glasgow
G66 7BL
Scotland

The principal place of business is:
3 Redhills View
Lennoxtown
Glasgow
Glasgow
G66 7BL
Scotland

These financial statements were authorised for issue by the director on 3 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity.

 

Global DVD (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

3

Creditors

2023
£

2022
£

Due within one year

Other payables

36,214

36,214

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

1

1

1

1