Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10104170 Mr Richard Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10104170 2023-08-31 10104170 2024-08-31 10104170 2023-09-01 2024-08-31 10104170 frs-core:CurrentFinancialInstruments 2024-08-31 10104170 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10104170 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10104170 frs-bus:Micro-entities 2023-09-01 2024-08-31 10104170 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10104170 frs-bus:Director1 2023-09-01 2024-08-31 10104170 2022-08-31 10104170 2023-08-31 10104170 2022-09-01 2023-08-31 10104170 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10104170
GLOBAL DILIGENCE UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of GLOBAL DILIGENCE UK LIMITED for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of GLOBAL DILIGENCE UK LIMITED which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of GLOBAL DILIGENCE UK LIMITED , as a body, in accordance with the terms of our engagement letter dated 11 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of GLOBAL DILIGENCE UK LIMITED and state those matters that we have agreed to state to the director of GLOBAL DILIGENCE UK LIMITED , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOBAL DILIGENCE UK LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that GLOBAL DILIGENCE UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GLOBAL DILIGENCE UK LIMITED . You consider that GLOBAL DILIGENCE UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLOBAL DILIGENCE UK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13 May 2025
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Page 1
Balance Sheet
Registered number: 10104170
2024 2023
£ £
Fixed assets 13,369 24,217
Current assets 98,315 90,049
Prepayments and accrued income 603 11,015
Creditors: Amounts Falling Due Within One Year (15,661 ) (34,157 )
NET CURRENT ASSETS 83,257 66,907
TOTAL ASSETS LESS CURRENT LIABILITIES 96,626 91,124
Accruals and deferred income (1,008 ) (922 )
NET ASSETS 95,618 90,202
CAPITAL AND RESERVES 95,618 90,202

Notes

1. General Information
GLOBAL DILIGENCE UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10104170 .   The registered office is 4 Spur Road,  Cosham,  Portsmouth,  PO6 3EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
For the year ending 31 August 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 Richard Rogers
Director
13 May 2025