Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12575319 Mr Christopher Bouffard Ms Nadia Di Meo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12575319 2023-04-30 12575319 2024-04-30 12575319 2023-05-01 2024-04-30 12575319 frs-core:CurrentFinancialInstruments 2024-04-30 12575319 frs-core:ComputerEquipment 2024-04-30 12575319 frs-core:ComputerEquipment 2023-05-01 2024-04-30 12575319 frs-core:ComputerEquipment 2023-04-30 12575319 frs-core:ShareCapital 2024-04-30 12575319 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12575319 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12575319 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12575319 frs-bus:SmallEntities 2023-05-01 2024-04-30 12575319 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12575319 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12575319 frs-bus:Director1 2023-05-01 2024-04-30 12575319 frs-bus:Director2 2023-05-01 2024-04-30 12575319 frs-countries:EnglandWales 2023-05-01 2024-04-30 12575319 2022-04-30 12575319 2023-04-30 12575319 2022-05-01 2023-04-30 12575319 frs-core:CurrentFinancialInstruments 2023-04-30 12575319 frs-core:ShareCapital 2023-04-30 12575319 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12575319
Gxpeople Global Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Azuki Accounts Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12575319
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,304 808
1,304 808
CURRENT ASSETS
Debtors 5 140,858 138,148
Cash at bank and in hand 119,650 121,234
260,508 259,382
Creditors: Amounts Falling Due Within One Year 6 (113,341 ) (64,675 )
NET CURRENT ASSETS (LIABILITIES) 147,167 194,707
TOTAL ASSETS LESS CURRENT LIABILITIES 148,471 195,515
NET ASSETS 148,471 195,515
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 147,471 194,515
SHAREHOLDERS' FUNDS 148,471 195,515
Page 1
Page 2
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Bouffard
Director
07/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gxpeople Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12575319 . The registered office is Unit 6 Bradbury's Court, Lyon Road, Harrow, Middx, HA1 2BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% straight line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 940
Additions 510
As at 30 April 2024 1,450
Depreciation
As at 1 May 2023 132
Provided during the period 14
As at 30 April 2024 146
Net Book Value
As at 30 April 2024 1,304
As at 1 May 2023 808
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 143,347 126,512
Other debtors (2,489) 11,636
140,858 138,148
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 44,298 2,985
Amounts owed to group undertakings 47,761 47,761
Other creditors 2,800 3,724
Taxation and social security 18,482 10,205
113,341 64,675
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
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