Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 05593200 Mr Bill Ruby Mrs Vita De Vita Mr Robert Burrage Mr Damian Catherall Mr Damian Catherall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05593200 2024-10-31 05593200 2025-10-31 05593200 2024-11-01 2025-10-31 05593200 frs-core:CurrentFinancialInstruments 2025-10-31 05593200 frs-core:ShareCapital 2025-10-31 05593200 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05593200 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05593200 frs-bus:SmallEntities 2024-11-01 2025-10-31 05593200 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05593200 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05593200 frs-bus:Director1 2024-11-01 2025-10-31 05593200 frs-bus:Director2 2024-11-01 2025-10-31 05593200 frs-bus:Director3 2024-11-01 2025-10-31 05593200 frs-bus:Director4 2024-11-01 2025-10-31 05593200 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05593200 frs-countries:EnglandWales 2024-11-01 2025-10-31 05593200 2023-10-31 05593200 2024-10-31 05593200 2023-11-01 2024-10-31 05593200 frs-core:CurrentFinancialInstruments 2024-10-31 05593200 frs-core:ShareCapital 2024-10-31
Registered number: 05593200
Gmdv Limited
Financial Statements
For The Year Ended 31 October 2025
Gmdv Limited
Contents
Contents

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

Page 1
Gmdv Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05593200

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 1,816 |
Cash at bank and in hand |  | 3,809 |  | 485 |
|  | 3,809 |  | 2,301 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,009 ) |  | (1,501 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 800 |  | 800
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 800 |  | 800
NET ASSETS |  |  | 800 |  | 800
CAPITAL AND RESERVES
Called up share capital | 6 |  | 800 |  | 800
SHAREHOLDERS' FUNDS |  |  | 800 |  | 800

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 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 Profit and Loss Account.
On behalf of the board

Mr Damian Catherall Director
10/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gmdv Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Gmdv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05593200 . The registered office is 86 High Street, Carshalton, SM5 3AE.
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. Presentation currency
The accounts are presented in £ sterling.
2.3. Service Charge income and expenditure
The company is a residential flat management company. Its outgoings comprise expenditure on the maintenance and upkeep of Weavers Close, Isleworth and its income comprises reimbursement of those expenses from Service Charge receipts. Service charge receipts are held on trust for the lessees until defrayed against relevant expenditure.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,816

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 123 |  | 372
Other creditors | 2,886 |  | 1,129
| 3,009 |  | 1,501

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 800 |  | 800

Page 2