Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12175405 Mr Matthew Trussell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175405 2023-12-31 12175405 2024-12-31 12175405 2024-01-01 2024-12-31 12175405 frs-core:CurrentFinancialInstruments 2024-12-31 12175405 frs-core:Non-currentFinancialInstruments 2024-12-31 12175405 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12175405 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12175405 frs-bus:Micro-entities 2024-01-01 2024-12-31 12175405 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12175405 frs-bus:Director1 2024-01-01 2024-12-31 12175405 frs-bus:Director1 2023-12-31 12175405 frs-bus:Director1 2024-12-31 12175405 2022-12-31 12175405 2023-12-31 12175405 2023-01-01 2023-12-31 12175405 frs-core:CurrentFinancialInstruments 2023-12-31 12175405 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12175405
GOBIG DIGITAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
NB Accountancy Ltd
Balance Sheet
Registered number: 12175405
2024 2023
as restated
£ £
Fixed assets 60,380 28,433
Current assets 120,314 83,818
Creditors: Amounts Falling Due Within One Year (42,745 ) (23,858 )
NET CURRENT ASSETS 77,569 59,960
TOTAL ASSETS LESS CURRENT LIABILITIES 137,949 88,393
Creditors: Amounts Falling Due After More Than One Year (121,222 ) (21,123 )
NET ASSETS 16,727 67,270
CAPITAL AND RESERVES 16,727 67,270

Notes

1. General Information
GOBIG DIGITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12175405 . The registered office is Devonshire Business Centre, Works Road, Letchworth Garden City, Hertfordshire, SG6 1GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Matthew Trussell 31,650 24,892 47,596 - 8,946
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 Matthew Trussell
Director
15/09/2025