Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 07914123 Mr Dmitry Grebenyuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07914123 2025-04-30 07914123 2026-04-30 07914123 2025-05-01 2026-04-30 07914123 frs-core:CurrentFinancialInstruments 2026-04-30 07914123 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07914123 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 07914123 frs-bus:Micro-entities 2025-05-01 2026-04-30 07914123 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07914123 frs-bus:Director1 2025-05-01 2026-04-30 07914123 frs-bus:Director1 2025-04-30 07914123 frs-bus:Director1 2026-04-30 07914123 2024-04-30 07914123 2025-04-30 07914123 2024-05-01 2025-04-30 07914123 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 07914123
GD Design Service Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
GD Design Service Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 07914123

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 42,217 | 34,139
Prepayments and accrued income |  | 114 | 89
Creditors: Amounts Falling Due Within One Year |  | (20,224 ) | (19,890 )
NET CURRENT ASSETS |  | 22,107 | 14,338
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,107 | 14,338
Accruals and deferred income |  | (587 ) | (587 )
NET ASSETS |  | 21,520 | 13,751
CAPITAL AND RESERVES |  | 21,520 | 13,751

## Notes

1. General Information
GD Design Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07914123 . The registered office is 3 Campion Drive, Bradley Stoke, Bristol, BS32 0EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dmitry Grebenyuk | 383 | 440 | 312 | - | 511

The above loan is unsecured, interest free and repayable on demand.
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GD Design Service Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Dmitry Grebenyuk Director
10/08/2026