Acorah Software Products - Accounts Production 15.0.600 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08521439 Mr Giovanni Daniele Donaldson Mr Giovanni Daniele Donaldson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08521439 2023-05-31 08521439 2024-05-31 08521439 2023-06-01 2024-05-31 08521439 frs-core:CurrentFinancialInstruments 2024-05-31 08521439 frs-core:ShareCapital 2024-05-31 08521439 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08521439 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08521439 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08521439 frs-bus:SmallEntities 2023-06-01 2024-05-31 08521439 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08521439 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08521439 1 2023-06-01 2024-05-31 08521439 frs-bus:Director1 2023-06-01 2024-05-31 08521439 frs-countries:EnglandWales 2023-06-01 2024-05-31 08521439 2022-05-31 08521439 2023-05-31 08521439 2022-06-01 2023-05-31 08521439 frs-core:CurrentFinancialInstruments 2023-05-31 08521439 frs-core:ShareCapital 2023-05-31 08521439 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08521439
Geddit Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Maurice J Bushell & Co Ltd.
Chartered Certified Accountants
Units 4 & 5 Brightwell Barns
Waldringfield Road
Brightwell
Suffolk
IP10 0BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08521439
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 182 265
Cash at bank and in hand 147 81
329 346
Creditors: Amounts Falling Due Within One Year 5 (3,359 ) (48,941 )
NET CURRENT ASSETS (LIABILITIES) (3,030 ) (48,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,030 ) (48,595 )
NET LIABILITIES (3,030 ) (48,595 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,130 ) (48,695 )
SHAREHOLDERS' FUNDS (3,030) (48,595)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Giovanni Daniele Donaldson
Director
16 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Geddit Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08521439 . The registered office is Brightwell Barns, Ipswich Road, Brightwell, Suffolk, IP10 0BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company ceased trading on 31st May 2024 and the directors are working on winding down the company soon after the year-end. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 182 265
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors - Sinergia Capital Limited (intercompany) - 45,977
Accruals and deferred income 1,098 882
Director's loan account 2,261 2,082
3,359 48,941
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Giovanni Daniele Donaldson by virtue of his ownership of 100% of the issued share capital in the company.
Page 2