Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 11500665 Mrs Svetlana Ryabokon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11500665 2023-08-31 11500665 2024-08-31 11500665 2023-09-01 2024-08-31 11500665 frs-core:CurrentFinancialInstruments 2024-08-31 11500665 frs-core:ShareCapital 2024-08-31 11500665 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11500665 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11500665 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11500665 frs-bus:SmallEntities 2023-09-01 2024-08-31 11500665 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11500665 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11500665 frs-core:UnlistedNon-exchangeTraded 2024-08-31 11500665 frs-core:UnlistedNon-exchangeTraded 2023-08-31 11500665 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 11500665 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 11500665 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 11500665 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 11500665 frs-bus:Director1 2023-09-01 2024-08-31 11500665 frs-countries:EnglandWales 2023-09-01 2024-08-31 11500665 2022-08-31 11500665 2023-08-31 11500665 2022-09-01 2023-08-31 11500665 frs-core:CurrentFinancialInstruments 2023-08-31 11500665 frs-core:ShareCapital 2023-08-31 11500665 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 11500665
Global Network Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ryder Tax Consultants Ltd
Richmond Bridge House 419 Richmond Road
Twickenham
TW1 2EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11500665
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 68 68
68 68
CURRENT ASSETS
Debtors 5 14,044 5,850
Cash at bank and in hand - 2,034
14,044 7,884
Creditors: Amounts Falling Due Within One Year 6 (4,541 ) (2,642 )
NET CURRENT ASSETS (LIABILITIES) 9,503 5,242
TOTAL ASSETS LESS CURRENT LIABILITIES 9,571 5,310
NET ASSETS 9,571 5,310
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 9,570 5,309
SHAREHOLDERS' FUNDS 9,571 5,310
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 her 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
Mrs Svetlana Ryabokon
Director
28/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Network Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11500665 . The registered office is Richmond Bridge House, 419 Richmond Road, Twickenham, TW1 2EX.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 September 2023 68
As at 31 August 2024 68
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 68
As at 1 September 2023 68
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by partnership 14,044 5,850
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 999 215
Accruals and deferred income 900 900
Director's loan account 2,642 1,527
4,541 2,642
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3