Acorah Software Products - Accounts Production 18.1.200 true true 29 April 2023 30 April 2022 false 30 April 2023 29 April 2024 29 April 2024 11953334 Ms Victoria Marie Abrahams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11953334 2023-04-29 11953334 2024-04-29 11953334 2023-04-30 2024-04-29 11953334 frs-core:CurrentFinancialInstruments 2024-04-29 11953334 frs-core:ShareCapital 2024-04-29 11953334 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29 11953334 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 11953334 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 11953334 frs-bus:SmallEntities 2023-04-30 2024-04-29 11953334 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-30 2024-04-29 11953334 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 11953334 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 11953334 frs-bus:Director1 2023-04-30 2024-04-29 11953334 frs-countries:EnglandWales 2023-04-30 2024-04-29 11953334 2022-04-29 11953334 2023-04-29 11953334 2022-04-30 2023-04-29 11953334 frs-core:CurrentFinancialInstruments 2023-04-29 11953334 frs-core:ShareCapital 2023-04-29 11953334 frs-core:RetainedEarningsAccumulatedLosses 2023-04-29
Registered number: 11953334
GLOBAL DIAMOND BROKERS LIMITED
Unaudited Financial Statements
For The Year Ended 29 April 2024
KST Accountants Limited
Challenge House
57-59 Queens Road
Buckhurst Hill
Essex
IG9 5BU
GLOBAL DIAMOND BROKERS LIMITED
Contents
Contents

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

Page 1
GLOBAL DIAMOND BROKERS LIMITED
Balance Sheet
As At 29 April 2024
Balance Sheet
Registered number: 11953334

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 90,849 |  | 90,849 |
Cash at bank and in hand |  | 501 |  | 501 |
|  | 91,350 |  | 91,350 |
Creditors: Amounts Falling Due Within One Year | 5 | (89,861 ) |  | (89,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,489 |  | 1,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,489 |  | 1,489
NET ASSETS |  |  | 1,489 |  | 1,489
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,488 |  | 1,488
SHAREHOLDERS' FUNDS |  |  | 1,489 |  | 1,489

For the year ending 29 April 2024 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 her 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

Ms Victoria Marie Abrahams Director
07/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GLOBAL DIAMOND BROKERS LIMITED
Notes to the Financial Statements
For The Year Ended 29 April 2024
Notes to the Financial Statements
1. General Information
GLOBAL DIAMOND BROKERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11953334 . The registered office is 57-59 Queens Road, Buckhurst Hill, Essex, United Kingdom, IG9 5BU.
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 year was: (2023: )
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 78,000 |  | 78,000
Other debtors | 12,849 |  | 12,849
| 90,849 |  | 90,849

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 50,000 |  | 50,000
Taxation and social security | 39,861 |  | 39,861
| 89,861 |  | 89,861

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2