Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09288586 Mr Gareth Dinsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09288586 2024-10-31 09288586 2025-10-31 09288586 2024-11-01 2025-10-31 09288586 frs-core:CurrentFinancialInstruments 2025-10-31 09288586 frs-core:ComputerEquipment 2025-10-31 09288586 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09288586 frs-core:ComputerEquipment 2024-10-31 09288586 frs-core:ShareCapital 2025-10-31 09288586 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09288586 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09288586 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09288586 frs-bus:SmallEntities 2024-11-01 2025-10-31 09288586 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09288586 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09288586 frs-bus:Director1 2024-11-01 2025-10-31 09288586 frs-countries:EnglandWales 2024-11-01 2025-10-31 09288586 2023-10-31 09288586 2024-10-31 09288586 2023-11-01 2024-10-31 09288586 frs-core:CurrentFinancialInstruments 2024-10-31 09288586 frs-core:ShareCapital 2024-10-31 09288586 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09288586
GD Network Consulting Limited
Financial Statements
For The Year Ended 31 October 2025
Stack & Jones Limited
GD Network Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
GD Network Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09288586

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 271 |  | 13,440 |
Cash at bank and in hand |  | 168,373 |  | 134,294 |
|  | 168,644 |  | 147,734 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,836 ) |  | (7,124 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 159,808 |  | 140,610
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,808 |  | 140,610
NET ASSETS |  |  | 159,808 |  | 140,610
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 159,807 |  | 140,609
SHAREHOLDERS' FUNDS |  |  | 159,808 |  | 140,610

For the year ending 31 October 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 Gareth Dinsdale Director
20/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GD Network Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
GD Network Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09288586 . The registered office is Unit 4, Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Computer Equipment | 33% Reducing Balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 3,740
As at 31 October 2025 | 3,740
Depreciation
As at 1 November 2024 | 3,740
As at 31 October 2025 | 3,740
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 13,440
VAT | 271 |  | -
| 271 |  | 13,440

Page 2
Page 3
GD Network Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 166 |  | -
Corporation tax | 4,503 |  | 1,650
VAT | - |  | 2,009
Accruals and deferred income | 441 |  | 600
Director's loan account | 3,726 |  | 2,865
| 8,836 |  | 7,124

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3