Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07418754 Mr Darren Wisher Mr Darren Wisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07418754 2025-03-31 07418754 2026-03-31 07418754 2025-04-01 2026-03-31 07418754 frs-core:CurrentFinancialInstruments 2026-03-31 07418754 frs-core:ComputerEquipment 2026-03-31 07418754 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07418754 frs-core:ComputerEquipment 2025-03-31 07418754 frs-core:MotorVehicles 2026-03-31 07418754 frs-core:MotorVehicles 2025-04-01 2026-03-31 07418754 frs-core:MotorVehicles 2025-03-31 07418754 frs-core:ShareCapital 2026-03-31 07418754 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07418754 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07418754 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07418754 frs-bus:SmallEntities 2025-04-01 2026-03-31 07418754 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07418754 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07418754 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 07418754 frs-bus:OrdinaryShareClass1 2026-03-31 07418754 frs-bus:Director1 2025-04-01 2026-03-31 07418754 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07418754 frs-countries:EnglandWales 2025-04-01 2026-03-31 07418754 2024-03-31 07418754 2025-03-31 07418754 2024-04-01 2025-03-31 07418754 frs-core:CurrentFinancialInstruments 2025-03-31 07418754 frs-core:ShareCapital 2025-03-31 07418754 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07418754 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 07418754
Global Net Communication Limited
Financial Statements
For The Year Ended 31 March 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Mr Darren Wisher
Secretary Mr Darren Wisher
Company Number 07418754
Registered Office 70 EAST HILL
DARTFORD
KENT
DA1 1RZ
Accountants C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Global Net Communication Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Global Net Communication Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Global Net Communication Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Global Net Communication Limited and state those matters that we have agreed to state to the director of Global Net Communication Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Net Communication Limited and its director as a body for our work or for this report.
It is your duty to ensure that Global Net Communication Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Global Net Communication Limited . You consider that Global Net Communication Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Global Net Communication Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
CKR
30 September 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 2
Page 3
Balance Sheet
Registered number: 07418754
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,634 2,178
1,634 2,178
CURRENT ASSETS
Debtors 5 14,193 15,230
Cash at bank and in hand 11,251 6,180
25,444 21,410
Creditors: Amounts Falling Due Within One Year 6 (9,330 ) (8,251 )
NET CURRENT ASSETS (LIABILITIES) 16,114 13,159
TOTAL ASSETS LESS CURRENT LIABILITIES 17,748 15,337
NET ASSETS 17,748 15,337
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 17,648 15,237
SHAREHOLDERS' FUNDS 17,748 15,337
Page 3
Page 4
For the year ending 31 March 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 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 Darren Wisher
Director
30 September 2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Global Net Communication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07418754 . The registered office is 70 EAST HILL, DARTFORD, KENT, DA1 1RZ.
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 sale of goods and 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 stated at cost less depreciation. 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:
Motor Vehicles 25% reducing balance basis
Computer Equipment 25% reducing balance basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. 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.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 12,750 5,553 18,303
As at 31 March 2026 12,750 5,553 18,303
...CONTINUED
Page 5
Page 6
Depreciation
As at 1 April 2025 11,474 4,651 16,125
Provided during the period 319 225 544
As at 31 March 2026 11,793 4,876 16,669
Net Book Value
As at 31 March 2026 957 677 1,634
As at 1 April 2025 1,276 902 2,178
5. Debtors
2026 2025
£ £
Due within one year
CIS tax recoverable 14,193 15,230
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 6 842
Corporation tax 8,435 7,213
Other taxes and social security 205 -
Other creditors 642 -
Director's loan account 42 196
9,330 8,251
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 6