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Registered number: 12595368
Global Digital City Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Abdul Ismail
Company Number 12595368
Registered Office The Old Courthouse Hughenden Road
2nd Floor
High Wycombe
HP13 5DT
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Statement of Financial Position
Registered number: 12595368
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 979,392 979,392
979,392 979,392
CURRENT ASSETS
Debtors 5 16,802 -
Cash at bank and in hand 7,962 3,637
24,764 3,637
Creditors: Amounts Falling Due Within One Year 6 (30,974 ) (6,974 )
NET CURRENT ASSETS (LIABILITIES) (6,210 ) (3,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES 973,182 976,055
NET ASSETS 973,182 976,055
CAPITAL AND RESERVES
Called up share capital 7 980,392 980,392
Income Statement (7,210 ) (4,337 )
SHAREHOLDERS' FUNDS 973,182 976,055
Page 2
Page 3
For the year ending 31 May 2025 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 directors acknowledge their 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 Income Statement.
On behalf of the board
Mr Abdul Ismail
Director
29/05/2026
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 Digital City Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12595368 . The registered office is The Old Courthouse Hughenden Road, 2nd Floor, High Wycombe, HP13 5DT.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 June 2024 979,392
As at 31 May 2025 979,392
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 979,392
As at 1 June 2024 979,392
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,001 -
VAT 4,801 -
16,802 -
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net wages 3,234 3,234
Other creditors 3,740 3,740
Accruals and deferred income 24,000 -
30,974 6,974
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 980,392 980,392
Page 5