Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12595368 Mr Abdul Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12595368 2023-05-31 12595368 2024-05-31 12595368 2023-06-01 2024-05-31 12595368 frs-core:CurrentFinancialInstruments 2024-05-31 12595368 frs-core:ShareCapital 2024-05-31 12595368 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12595368 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12595368 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12595368 frs-bus:SmallEntities 2023-06-01 2024-05-31 12595368 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12595368 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12595368 frs-core:UnlistedNon-exchangeTraded 2024-05-31 12595368 frs-core:UnlistedNon-exchangeTraded 2023-05-31 12595368 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 12595368 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 12595368 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 12595368 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 12595368 frs-bus:Director1 2023-06-01 2024-05-31 12595368 frs-countries:EnglandWales 2023-06-01 2024-05-31 12595368 2022-05-31 12595368 2023-05-31 12595368 2022-06-01 2023-05-31 12595368 frs-core:CurrentFinancialInstruments 2023-05-31 12595368 frs-core:ShareCapital 2023-05-31 12595368 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12595368
Global Digital City Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Abdul Ismail
Company Number 12595368
Registered Office The Old Courthouse Hughenden Road
2nd Floor
High Wycombe
HP13 5DT
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Statement of Financial Position
Registered number: 12595368
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 979,392 979,392
979,392 979,392
CURRENT ASSETS
Cash at bank and in hand 3,637 3,669
3,637 3,669
Creditors: Amounts Falling Due Within One Year 5 (6,974 ) (6,973 )
NET CURRENT ASSETS (LIABILITIES) (3,337 ) (3,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 976,055 976,088
NET ASSETS 976,055 976,088
CAPITAL AND RESERVES
Called up share capital 6 980,392 980,392
Income Statement (4,337 ) (4,304 )
SHAREHOLDERS' FUNDS 976,055 976,088
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 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 Income Statement.
On behalf of the board
Mr Abdul Ismail
Director
31/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Global Digital City Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12595368 . The registered office is The Old Courthouse Hughenden Road, 2nd Floor, High Wycombe, HP13 5DT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 6)
1 6
4. Investments
Unlisted
£
Cost
As at 1 June 2023 979,392
As at 31 May 2024 979,392
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 979,392
As at 1 June 2023 979,392
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Net wages 3,234 3,234
Other creditors 3,740 3,740
6,974 6,973
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 980,392 980,392
Page 3