Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12175405 Mr Matthew Trussell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175405 2022-12-31 12175405 2023-12-31 12175405 2023-01-01 2023-12-31 12175405 frs-core:CurrentFinancialInstruments 2023-12-31 12175405 frs-core:Non-currentFinancialInstruments 2023-12-31 12175405 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12175405 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12175405 frs-bus:Micro-entities 2023-01-01 2023-12-31 12175405 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12175405 frs-bus:Director1 2023-01-01 2023-12-31 12175405 frs-bus:Director1 2022-12-31 12175405 frs-bus:Director1 2023-12-31 12175405 2021-12-31 12175405 2022-12-31 12175405 2022-01-01 2022-12-31 12175405 frs-core:CurrentFinancialInstruments 2022-12-31 12175405 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12175405
GOBIG DIGITAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
NB Accountancy Ltd
Balance Sheet
Registered number: 12175405
2023 2022
£ £
Fixed assets 28,433 1,193
Current assets 83,818 75,146
Creditors: Amounts Falling Due Within One Year (23,858 ) (30,881 )
NET CURRENT ASSETS 59,960 44,265
TOTAL ASSETS LESS CURRENT LIABILITIES 88,393 45,458
Creditors: Amounts Falling After More Than One Year (21,123 ) -
NET ASSETS 67,270 45,458
CAPITAL AND RESERVES 67,270 45,458

Notes

1. General Information
GOBIG DIGITAL LTD is a private company, limited by shares, incorporated in , registered number 12175405 . The registered office is Devonshire Business Centre, Works Road, Letchworth Garden City, Hertfordshire, SG6 1GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Matthew Trussell - - - - 31,650
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 Matthew Trussell
Director
04/07/2024