Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2025 1 April 2024 false 1 April 2025 10 December 2025 10 December 2025 08430021 Mr Galloway De Groot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08430021 2025-03-31 08430021 2025-12-10 08430021 2025-04-01 2025-12-10 08430021 frs-core:ShareCapital 2025-12-10 08430021 frs-core:RetainedEarningsAccumulatedLosses 2025-12-10 08430021 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-10 08430021 frs-bus:FilletedAccounts 2025-04-01 2025-12-10 08430021 frs-bus:SmallEntities 2025-04-01 2025-12-10 08430021 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2025-12-10 08430021 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-10 08430021 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-10 08430021 frs-bus:Director1 2025-04-01 2025-12-10 08430021 frs-bus:Director1 2025-03-31 08430021 frs-bus:Director1 2025-12-10 08430021 frs-countries:EnglandWales 2025-04-01 2025-12-10 08430021 2024-03-31 08430021 2025-03-31 08430021 2024-04-01 2025-03-31 08430021 frs-core:ShareCapital 2025-03-31 08430021 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08430021
GDG Developments Ltd
Unaudited Dormant Financial Statements
For the Period 1 April 2025 to 10 December 2025
J&SS Accountancy Limited
GDG Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
GDG Developments Ltd
Balance Sheet
As At 10 December 2025
Balance Sheet
Registered number: 08430021

| 10 December 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (5,718 ) |  | (5,718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,718 ) |  | (5,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,718 ) |  | (5,718 )
NET LIABILITIES |  |  | (5,718 ) |  | (5,718 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,719 ) |  | (5,719 )
SHAREHOLDERS' FUNDS |  |  | (5,718) |  | (5,718)

For the period ending 10 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Galloway De Groot Director
10th December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GDG Developments Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 10 December 2025
Notes to the Financial Statements
1. General Information
GDG Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08430021 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
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 period was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 10 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,718 |  | 5,718

5. Share Capital

| 10 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 10 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Galloway De Groot | (5,718 ) | - | - | - | (5,178 )

The above loan is unsecured, interest free and repayable on demand.
7. Post Balance Sheet Events
The business has traded in the past. The directors have lodged a member’s voluntary liquidation with the register as of the 10th December 2025. These documents represent the company’s final financial statements.
Page 2