Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07054872 Mr Suraj Amin Mr Soumyashree Srinivas Mohapatra Mr Suraj Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054872 2022-10-31 07054872 2023-10-31 07054872 2022-11-01 2023-10-31 07054872 frs-core:CurrentFinancialInstruments 2023-10-31 07054872 frs-core:Non-currentFinancialInstruments 2023-10-31 07054872 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07054872 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07054872 frs-bus:Micro-entities 2022-11-01 2023-10-31 07054872 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07054872 frs-bus:Director1 2022-11-01 2023-10-31 07054872 frs-bus:Director2 2022-11-01 2023-10-31 07054872 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 07054872 2021-10-31 07054872 2022-10-31 07054872 2021-11-01 2022-10-31 07054872 frs-core:CurrentFinancialInstruments 2022-10-31 07054872 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07054872
Giant Wheel Animation Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 07054872
2023 2022
£ £
Fixed assets 2,276 3,034
Current assets 301,848 311,579
Creditors: Amounts Falling Due Within One Year (2,455,954 ) (2,462,412 )
NET CURRENT LIABILITIES (2,154,106 ) (2,150,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,151,830 ) (2,147,799 )
Creditors: Amounts Falling After More Than One Year (15,968 ) (25,817 )
Accruals and deferred income (1,832 ) (1,374 )
NET LIABILITIES (2,169,630 ) (2,174,990 )
CAPITAL AND RESERVES (2,169,630 ) (2,174,990 )

Notes

1. General Information
Giant Wheel Animation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054872 . The registered office is Unit 2378 37 Westminster Buildings, Theatre Square, Nottingham, England, NG1 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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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 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 Suraj Amin
Director
31/10/2024