Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 25 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13701010 Mr Yslam Gurbanov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13701010 2022-10-31 13701010 2023-10-31 13701010 2022-11-01 2023-10-31 13701010 frs-core:CurrentFinancialInstruments 2023-10-31 13701010 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13701010 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13701010 frs-bus:Micro-entities 2022-11-01 2023-10-31 13701010 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13701010 frs-bus:Director1 2022-11-01 2023-10-31 13701010 frs-bus:Director1 2022-10-31 13701010 frs-bus:Director1 2023-10-31 13701010 2021-10-24 13701010 2022-10-31 13701010 2021-10-25 2022-10-31 13701010 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13701010
Gdi Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 13701010
2023 2022
£ £
Current assets 1,204 133
Prepayments and accrued income 150 -
Creditors: Amounts Falling Due Within One Year (1,249 ) (579 )
NET CURRENT ASSETS (LIABILITIES) 105 (446 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105 (446 )
NET ASSETS/(LIABILITIES) 105 (446 )
CAPITAL AND RESERVES 105 (446 )

Notes

1. General Information
Gdi Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13701010 . The registered office is Nautica House (Ground Floor), Navigation Business Park, Waters Meeting Road, Bolton, England, BL1 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Yslam Gurbanov - 1,204 - - 1,204
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 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 Yslam Gurbanov
Director
24/10/2024