Gdani Ltd
Exception report
for the year ended 31 July 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 August 2023 per
TB
Balance at 31 July
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 1,014 798 216
1,014 798 216
This page does not form part of the statutory financial statements.
Company registration number: NI689993
Unaudited financial statements
for the year ended 31 July 2024
for
Gdani Ltd
Pages for filing with the Registrar
Company registration number: NI689993
Gdani Ltd
Balance sheet
as at 31 July 2024
31 Jul 24 31 Jul 23
£ £ £ £
Fixed assets 10,995 -
Current assets 25,503 11,457
Creditors: amounts falling due within one year (15,153) (10,659)
Net current assets 10,350 798
NET ASSETS 21,345 798
CAPITAL AND RESERVES 21,345 798
Notes
1 Company information
Gdani Ltd is a private company registered in Northern Ireland. Its registered number is NI689993. The company is limited by shares. Its registered office is 23 Flush Road, Belfast, County Antrim, BT14 8SJ.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to the director
No advances were made to the director in the period
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI689993
Gdani Ltd
Balance sheet - continued
as at 31 July 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mrs A Burns, Director
11 March 2025
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