Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07418754 Mr Darren Wisher Mr Darren Wisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07418754 2024-03-31 07418754 2025-03-31 07418754 2024-04-01 2025-03-31 07418754 frs-core:CurrentFinancialInstruments 2025-03-31 07418754 frs-core:ComputerEquipment 2025-03-31 07418754 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07418754 frs-core:ComputerEquipment 2024-03-31 07418754 frs-core:MotorVehicles 2025-03-31 07418754 frs-core:MotorVehicles 2024-04-01 2025-03-31 07418754 frs-core:MotorVehicles 2024-03-31 07418754 frs-core:ShareCapital 2025-03-31 07418754 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07418754 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07418754 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07418754 frs-bus:SmallEntities 2024-04-01 2025-03-31 07418754 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07418754 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07418754 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07418754 frs-bus:OrdinaryShareClass1 2025-03-31 07418754 frs-bus:Director1 2024-04-01 2025-03-31 07418754 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07418754 frs-countries:EnglandWales 2024-04-01 2025-03-31 07418754 2023-03-31 07418754 2024-03-31 07418754 2023-04-01 2024-03-31 07418754 frs-core:CurrentFinancialInstruments 2024-03-31 07418754 frs-core:ShareCapital 2024-03-31 07418754 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07418754 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 07418754
Global Net Communication Limited
Financial Statements
For The Year Ended 31 March 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Darren Wisher
Secretary Mr Darren Wisher
Company Number 07418754
Registered Office 70 EAST HILL
DARTFORD
KENT
DA1 1RZ
Accountants C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Global Net Communication Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Global Net Communication 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 firm 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 Net Communication Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Global Net Communication Limited and state those matters that we have agreed to state to the director of Global Net Communication 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 Net Communication Limited and its director as a body for our work or for this report.
It is your duty to ensure that Global Net Communication 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 Net Communication Limited . You consider that Global Net Communication 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 Net Communication 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.
CKR
22 October 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 2
Page 3
Balance Sheet
Registered number: 07418754
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,178 2,150
2,178 2,150
CURRENT ASSETS
Debtors 5 15,230 16,260
Cash at bank and in hand 6,180 6,838
21,410 23,098
Creditors: Amounts Falling Due Within One Year 6 (8,251 ) (9,692 )
NET CURRENT ASSETS (LIABILITIES) 13,159 13,406
TOTAL ASSETS LESS CURRENT LIABILITIES 15,337 15,556
NET ASSETS 15,337 15,556
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 15,237 15,456
SHAREHOLDERS' FUNDS 15,337 15,556
For the year ending 31 March 2025 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 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 Darren Wisher
Director
22 October 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Global Net Communication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07418754 . The registered office is 70 EAST HILL, DARTFORD, KENT, DA1 1RZ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 25% reducing balance basis
Computer Equipment 25% reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
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 year 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.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 12,750 4,954 17,704
Additions - 599 599
As at 31 March 2025 12,750 5,553 18,303
Depreciation
As at 1 April 2024 11,048 4,506 15,554
Provided during the period 426 145 571
As at 31 March 2025 11,474 4,651 16,125
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 March 2025 1,276 902 2,178
As at 1 April 2024 1,702 448 2,150
5. Debtors
2025 2024
£ £
Due within one year
CIS tax recoverable 15,230 16,260
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 842 514
Corporation tax 7,213 9,171
Director's loan account 196 7
8,251 9,692
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 5