Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12026921 Mr G T Dew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12026921 2023-05-31 12026921 2024-05-31 12026921 2023-06-01 2024-05-31 12026921 frs-core:CurrentFinancialInstruments 2024-05-31 12026921 frs-core:Non-currentFinancialInstruments 2024-05-31 12026921 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12026921 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12026921 frs-bus:Micro-entities 2023-06-01 2024-05-31 12026921 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12026921 frs-bus:Director1 2023-06-01 2024-05-31 12026921 2022-05-31 12026921 2023-05-31 12026921 2022-06-01 2023-05-31 12026921 frs-core:CurrentFinancialInstruments 2023-05-31 12026921 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12026921
Gd Video Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 12026921
2024 2023
as restated
£ £
Fixed assets 9,705 10,649
Current assets 49,823 63,101
Prepayments and accrued income 144 150
Creditors: Amounts Falling Due Within One Year (14,461 ) (20,025 )
NET CURRENT ASSETS 35,506 43,226
TOTAL ASSETS LESS CURRENT LIABILITIES 45,211 53,875
Creditors: Amounts Falling After More Than One Year (3,000 ) (6,000 )
NET ASSETS 42,211 47,875
CAPITAL AND RESERVES 42,211 47,875

Notes

1. General Information
Gd Video Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12026921 . The registered office is M J H Accountants 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 G T Dew
Director
4 October 2024