Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07973658 Mr Gerallt Evans-Hughes Holden Associates Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07973658 2024-03-31 07973658 2025-03-31 07973658 2024-04-01 2025-03-31 07973658 frs-core:CurrentFinancialInstruments 2025-03-31 07973658 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07973658 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07973658 frs-bus:Micro-entities 2024-04-01 2025-03-31 07973658 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07973658 frs-bus:Director1 2024-04-01 2025-03-31 07973658 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07973658 2023-03-31 07973658 2024-03-31 07973658 2023-04-01 2024-03-31 07973658 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07973658
G1-di Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 07973658
2025 2024
£ £
Fixed assets - 1,253
Current assets 22 3,096
Creditors: Amounts Falling Due Within One Year (20,443 ) (26,890 )
NET CURRENT LIABILITIES (20,421 ) (23,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,421 ) (22,541 )
Accruals and deferred income (1,711 ) (1,779 )
NET LIABILITIES (22,132 ) (24,320 )
CAPITAL AND RESERVES (22,132 ) (24,320 )

Notes

1. General Information
G1-di Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07973658 . The registered office is c/o Holden Associates, V12, Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
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 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 Gerallt Evans-Hughes
Director
17th December 2025