Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09239352 Mr Rotimi IBRAHIM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09239352 2024-09-30 09239352 2025-09-30 09239352 2024-10-01 2025-09-30 09239352 frs-core:CurrentFinancialInstruments 2025-09-30 09239352 frs-core:Non-currentFinancialInstruments 2025-09-30 09239352 frs-core:ComputerEquipment 2025-09-30 09239352 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09239352 frs-core:ComputerEquipment 2024-09-30 09239352 frs-core:PlantMachinery 2025-09-30 09239352 frs-core:PlantMachinery 2024-10-01 2025-09-30 09239352 frs-core:PlantMachinery 2024-09-30 09239352 frs-core:ShareCapital 2025-09-30 09239352 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09239352 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09239352 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09239352 frs-bus:SmallEntities 2024-10-01 2025-09-30 09239352 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09239352 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09239352 frs-bus:Director1 2024-10-01 2025-09-30 09239352 frs-core:CurrentFinancialInstruments 1 2025-09-30 09239352 frs-countries:EnglandWales 2024-10-01 2025-09-30 09239352 2023-09-30 09239352 2024-09-30 09239352 2023-10-01 2024-09-30 09239352 frs-core:CurrentFinancialInstruments 2024-09-30 09239352 frs-core:Non-currentFinancialInstruments 2024-09-30 09239352 frs-core:ShareCapital 2024-09-30 09239352 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09239352 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 09239352
GLOBAL BROADCAST LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Q Shaw Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09239352
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 42,800
Debtors 6 396,944 396,778
Cash at bank and in hand 176 463
397,120 440,041
Creditors: Amounts Falling Due Within One Year 7 (396,791 ) (393,523 )
NET CURRENT ASSETS (LIABILITIES) 329 46,518
TOTAL ASSETS LESS CURRENT LIABILITIES 329 46,518
Creditors: Amounts Falling Due After More Than One Year 8 (28,917 ) (29,067 )
NET (LIABILITIES)/ASSETS (28,588 ) 17,451
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (28,589 ) 17,450
SHAREHOLDERS' FUNDS (28,588) 17,451
Page 1
Page 2
For the year ending 30 September 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 Rotimi IBRAHIM
Director
08/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GLOBAL BROADCAST LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09239352 . The registered office is Quatro House, Lyon Way, Frimley, Camberley, Surrey, GU16 7ER.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery Straight line method
Computer Equipment Reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 October 2024 844 9,962 10,806
As at 30 September 2025 844 9,962 10,806
Depreciation
As at 1 October 2024 844 9,962 10,806
As at 30 September 2025 844 9,962 10,806
Net Book Value
As at 30 September 2025 - - -
As at 1 October 2024 - - -
5. Stocks
2025 2024
£ £
Work in progress - 42,800
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 392,172 392,172
Rental property deposit 3,585 3,585
Other debtors (1) 1,000 1,000
Other taxes and social security 187 21
396,944 396,778
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 248,098 248,080
Other creditors (1) 12,508 9,258
Accruals and deferred income 136,185 136,185
396,791 393,523
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans (BBL) 28,917 29,067
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4