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Company Registration No. 12394638 (England and Wales)
GDNG One Ltd Unaudited accounts for the year ended 31 January 2024
GDNG One Ltd Unaudited accounts Contents
Page
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GDNG One Ltd Company Information for the year ended 31 January 2024
Director
N Massucci
Company Number
12394638 (England and Wales)
Registered Office
4th Floor Gregs Buildings 1 Booth Street Manchester M2 4DU United Kingdom
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GDNG One Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
10,933 
90 
Current assets
Debtors
100,595 
51,846 
Cash at bank and in hand
1,181 
2,229 
101,776 
54,075 
Creditors: amounts falling due within one year
(112,074)
(53,772)
Net current (liabilities)/assets
(10,298)
303 
Net assets
635 
393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
535 
293 
Shareholders' funds
635 
393 
For the year ending 31 January 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2025 and were signed on its behalf by
N Massucci Director Company Registration No. 12394638
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GDNG One Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GDNG One Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394638. The registered office is 4th Floor Gregs Buildings, 1 Booth Street, Manchester, M2 4DU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2023
90 
Additions
10,843 
Valuation at 31 January 2024
10,933 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,995 
25,746 
Accrued income and prepayments
17,600 
26,100 
100,595 
51,846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
83,069 
51,493 
Amounts owed to group undertakings and other participating interests
(110)
(110)
Taxes and social security
76 
19 
Loans from directors
28,319 
1,050 
Accruals
720 
1,320 
112,074 
53,772 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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GDNG One Ltd Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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