Acorah Software Products - Accounts Production 18.1.170 true true false 9 July 2024 31 July 2025 31 July 2025 15828643 Mr K Downing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15828643 2024-07-08 15828643 2025-07-31 15828643 2024-07-09 2025-07-31 15828643 frs-core:ShareCapital 2025-07-31 15828643 frs-bus:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15828643 frs-bus:FilletedAccounts 2024-07-09 2025-07-31 15828643 frs-bus:SmallEntities 2024-07-09 2025-07-31 15828643 frs-bus:EntityHasNeverTraded 2024-07-09 2025-07-31 15828643 frs-bus:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15828643 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-09 2025-07-31 15828643 frs-core:CostValuation 2024-07-08 15828643 frs-core:AdditionsToInvestments 2025-07-31 15828643 frs-core:CostValuation 2025-07-31 15828643 frs-core:ProvisionsForImpairmentInvestments 2024-07-08 15828643 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 15828643 frs-bus:Director1 2024-07-09 2025-07-31 15828643 frs-countries:EnglandWales 2024-07-09 2025-07-31
Registered number: 15828643
GWD 1 Ltd
Unaudited Financial Statements
For the Period 9 July 2024 to 31 July 2025
GWD 1 Ltd
Contents
Contents

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

Page 1
GWD 1 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15828643

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 471
|  |  | 471
Creditors: Amounts Falling Due Within One Year | 5 | (470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (470 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 31 July 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 K Downing Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GWD 1 Ltd
Notes to the Financial Statements
For the Period 9 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
GWD 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15828643 . The registered office is 16 Capricorn Centre Cranes Farm Road, Basildon, Essex, SS14 3JJ.
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
-
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 9 July 2024 | -
Additions | 471
As at 31 July 2025 | 471
Provision
As at 9 July 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 471
As at 9 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 470

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2