Glidelogic (GDLG) 10-Q 12 Dec 24 2025 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Oct. 31, 2024	Dec. 12, 2024
Details
Registrant CIK	0001848672
Fiscal Year End	--01-31
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Oct. 31, 2024
Document Transition Report	false
Securities Act File Number	333-254750
Entity Registrant Name	GLIDELOGIC CORP.
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	98-1575837
Entity Address, Address Line One	11264 Playa Court
Entity Address, City or Town	Culver City
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90230
City Area Code	310
Local Phone Number	397-2300
Entity Current Reporting Status	Yes
Entity Interactive Data Current	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		66,599,350
Amendment Flag	false
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q3

Balance Sheets

Balance Sheets - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Current Assets
Cash and Cash Equivalents	$ 1,855	$ 199
Accounts Receivable from Related Party	0	1,416
Total current assets	1,855	1,615
Fixed Assets
Equipment, net	3,018	3,333
Total Fixed Assets	3,018	3,333
Total Assets	4,873	4,948
Current liabilities:
Accounts Payable	0	9,782
Loan Payable (to Parent Company)	5,000	5,000
Note Payable (to Ma)	0	0
Note Payable (to Xue)	17,132	0
SLI Loan Payable	0	0
Total Current Liabilities	22,132	14,782
Total Liabilities	22,132	14,782
Commitments and Contingencies	0	0
Stockholders' Equity
Common shares	66,594	66,594
Retained Earnings	(83,853)	(76,428)
Total Stockholders' Equity	(17,259)	(9,834)
Total Liabilities and Stockholders' Equity	$ 4,873	$ 4,948

Balance Sheets - Parenthetical

Balance Sheets - Parenthetical - $ / shares	Oct. 31, 2024	Jan. 31, 2024
Balance Sheets
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Shares, Issued	66,593,750	66,593,750
Common Stock, Shares, Outstanding	66,593,750	66,593,750

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Oct. 31, 2024	Oct. 31, 2023	Oct. 31, 2024	Oct. 31, 2023
Statements of Operations
REVENUES	$ 21,551	$ 0	$ 22,938	$ 30,000
Cost of goods	0	0	0	0
Gross Profit	21,551	0	22,938	30,000
OPERATING EXPENSES
General and Administrative Expenses	(10,231)	(10,773)	(30,363)	(43,675)
TOTAL OPERATING EXPENSES	(10,231)	(10,773)	(30,363)	(43,675)
NET INCOME/(LOSS) FROM OPERATIONS	11,320	(10,773)	(7,425)	(13,675)
OTHER INCOME/EXPENSE	0	0	0	6,010
Net Income/Loss	11,320	(10,773)	(7,425)	(7,665)
PROVISION FOR INCOME TAXES	$ 0	$ 0	$ 0	$ 0
NET INCOME PER SHARE: BASIC AND DILUTED	$ 0	$ 0	$ 0	$ 0
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED	66,593,750	66,593,750	66,593,750	66,593,750

Statements of Changes in Stockh

Statements of Changes in Stockholders' Equity - USD ($)	Common Stock	Retained Earnings	Total
Equity, Attributable to Parent, Beginning Balance at Jan. 31, 2023	$ 66,594	$ (54,304)	$ 12,290
Net Income/Loss	0	(7,665)	(7,665)
Equity, Attributable to Parent, Ending Balance at Oct. 31, 2023	66,594	(61,969)	4,625
Equity, Attributable to Parent, Beginning Balance at Jul. 31, 2023	66,594	(51,196)	15,398
Net Income/Loss	0	(10,773)	(10,773)
Equity, Attributable to Parent, Ending Balance at Oct. 31, 2023	66,594	(61,969)	4,625
Equity, Attributable to Parent, Beginning Balance at Jan. 31, 2024	66,594	(76,428)	(9,834)
Net Income/Loss	0	(7,425)	(7,425)
Equity, Attributable to Parent, Ending Balance at Oct. 31, 2024	66,594	(83,853)	(17,259)
Equity, Attributable to Parent, Beginning Balance at Jul. 31, 2024	66,594	(95,173)	(28,579)
Net Income/Loss	0	11,320	11,320
Equity, Attributable to Parent, Ending Balance at Oct. 31, 2024	$ 66,594	$ (83,853)	$ (17,259)

Statements of Cash Flows

Statements of Cash Flows - USD ($)	9 Months Ended
	Oct. 31, 2024	Oct. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net Income/Loss	$ (7,425)	$ (7,665)
Adjustments to reconcile net loss to net cash provided by operations
Accounts Payable	(9,782)	0
Accounts Receivable from Related Party	1,416	(3,416)
Depreciation Expense	315	315
CASH FLOWS USED BY OPERATING ACTIVITIES	(15,476)	(10,766)
CASH FLOWS FROM INVESTING ACTIVITIES	0	0
CASH FLOWS FROM FINANCING ACTIVITIES
Loan Payable	0	(6,010)
Loan Payable (to Parent Company)	0	5,000
Note Payable (to Xue)	17,132	0
CASH FLOWS PROVIDED (USED) BY FINANCING ACTIVITIES	17,132	(1,010)
NET CHANGE IN CASH	1,656	(11,776)
Cash, beginning of period	199	14,547
Cash, end of period	1,855	2,771
SUPPLEMENTAL CASH FLOW INFORMATION
Interest paid	0	0
Income taxes paid	$ 0	$ 0

1. ORGANIZATION AND NATURE OF B

1. ORGANIZATION AND NATURE OF BUSINESS	9 Months Ended
	Oct. 31, 2024
Notes
1. ORGANIZATION AND NATURE OF BUSINESS	1. ORGANIZATION AND NATURE OF BUSINESS GLIDELOGIC CORP. (“the Company”) was incorporated in the State of Nevada on December 11, 2020. The Company is a diversified software development and consulting firm specializing in the development of AI-based software, financial technologies (fintech) software, and blockchain technologies related software solutions. Additionally, the Company offers consulting services to business customers and retail customers for these three areas as well. The Company's headquarters is located at 11264 Playa Court, Culver City, California, United States. The Company engages with customers and vendors both within and outside of the United States. The Company location is at 11264 Playa Court, Culver City, California of the United States. The Company's customers and vendors are located both within and outside of the United States.

2. GOING CONCERN

2. GOING CONCERN	9 Months Ended
	Oct. 31, 2024
Notes
2. GOING CONCERN	2. GOING CONCERN The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States (“GAAP”), which contemplate continuation of the Company as a going concern. The Company had $22,938 revenues for the nine months ended October 31, 2024. The Company has had income in current year but has not completed its efforts to establish a stabilized source of revenue sufficient to cover operating costs over an extended period. Therefore, there is substantial doubt about the Company’s ability to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it will be able to raise additional funds through the capital markets. Considering management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

3. SUMMARY OF SIGNIFICANT ACCOU

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Oct. 31, 2024
Notes
3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The accompanying financial statements have been prepared in accordance with GAAP and should be read in conjunction with our audited financial statements included in our Annual Report on Form 10-K for the year ended January 31, 2024, and not indicative of future results. The Company’s year-end is January 31. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern. Reclassification of Prior Period Amounts Certain amounts in the prior period have been reclassified to conform with the current period presentation in the statement of cash flows. These reclassifications had no effect on the previously reported net cash provided by (used in) operating, investing, or financing activities, or on the balance sheets or statements of operations. Cash and Cash Equivalents The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for deferred tax assets that, based on available evidence, are not expected to be realized. Fair Value of Financial Instruments ASC 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of October 31, 2024. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash and related party loan payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value. Accounts Receivable and Expected Credit Loss In accordance with ASC 326, "Measurement of Credit Losses on Financial Instruments", accounts receivable are recognized upon delivery of goods or services. The Company adopts the Current Expected Credit Loss (CECL) model, which necessitates the recognition of expected credit losses over the life of the asset. This model incorporates historical data, current conditions, and reasonable future forecasts. Accounts deemed uncollectible are written off against the allowance for doubtful accounts. As of October 31, 2024, the Company has assessed its accounts receivable for impairment under the CECL model and has made appropriate adjustments in line with GAAP standards. Stock-Based Compensation As of October 31, 2024, the Company has not issued any stock-based payments to its employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. To date, the Company has not adopted a stock option plan and has not granted any stock options. Fixed Assets Equipment is stated at cost, net of accumulated depreciation. The cost of equipment is depreciated using the straight-line method over five years. Expenditures for maintenance and repairs are charged to expense as incurred. Additions, major renewals, and replacements that increase the equipment's useful life are capitalized. Equipment sold or retired, together with the related accumulated depreciation is removed from the appropriated accounts and the resultant gain or loss is included in net income. Revenue Recognition The Company recognizes revenue in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from Contracts with Customers”. ASC 606 adoption is on February 1, 2018. The core principle of ASC 606 is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. GLIDELOGIC CORP. recognizes revenue in accordance with this core principle by applying the following steps: Step 1: Identifying the contract(s) with the customer. Step 2: Identifying the performance obligation to satisfy the contract. Step 3: Determining the transaction price. Step 4: Allocate the transaction price to the performance obligations in the contract. Step 5: Revenue recognition. The Company's revenues are bifurcated into two categories: software and services including commission or rebates derived from providing such services. Revenues from software are recognized at a point-in-time as ownership is transferred to the customer at a distinct point in time, in accordance with the terms of the contract. For services, revenue is recognized over time as the services are rendered and milestones are achieved, pursuant to the terms specified in the service agreement. Revenue related to commissions and rebates is recognized after the end of the reporting quarter during which the related services are provided. The determination of commission and rebate amounts is contingent upon the aggregate transaction data for the completed quarter, such as the total amount spent by each client. As a result, these amounts are typically calculated and finalized in the subsequent quarter, or later, depending on the timing of data reconciliation and processing by the platform and its primary agency. The Company shall not be liable for any failure to perform its obligations, whether related to software or services, if such failure is due to circumstances beyond its reasonable control. Any liability of the Company shall be limited to the total of all amounts paid by the customer for software and/or services under the contract. Payment Terms: The Company plans to collect payment from customers prior to transferring ownership of the software and may require deposits from customers at the time an order is placed. When deposits are collected prior to transferring ownership of the software, the Company recognizes deferred revenue until the transfer is made. Similarly, for services, the Company may require an upfront retainer or periodic payments, as outlined in the service agreement. Any prepaid amounts for services will be recognized as deferred revenue until the services are rendered. The Company plans to collect payment from customers prior to transferring ownership of the software and may require deposits from customers at the time an order is placed. When deposits are collected prior to transferring ownership of the software, the Company recognizes deferred revenue until the transfer is made. Similarly, for services, the Company may require an upfront retainer or periodic payments, as outlined in the service agreement. Any prepaid amounts for services will be recognized as deferred revenue until the services are rendered. For commission and rebate revenue, payments are typically received after the commission and rebate amounts are determined. Depending on the speed of processing by the paying party, the Company generally receives these payments in the quarter following the quarter in which the related services were provided. Nonmonetary Exchange Contracts: The Company accepts barter contracts and recognizes any revenue originating from such contracts, whether related to software or services, if a barter agreement is made between both parties. The following are details pertaining to the Company’s most recent nonmonetary exchange contract and its revenue recognition procedure: During fiscal quarter ending July 31, 2023, the Company rendered services to Streamline USA, Inc. (“Streamline” or “SLI”). These services are depicted in the following 2 key points: § § The services rendered created a nonmonetary exchange invoice for $30,000. Consequently, the Company entered into a Nonmonetary Exchange Agreement with Streamline USA, Inc. as depicted below: § The Company is to provide to Streamline USA, Inc. the equivalent of Thirty Thousand Dollars ($30,000) in Artificial Intelligence (AI) technology time (the “AI Time Credit"). As of October 31, 2024, the nonmonetary exchange invoice above is fully paid as depicted in the Accounts Receivable section of this report. As the Company recently became a secondary agent for the TikTok advertisement placement, in October, Glidelogic Corp. received $17,685.12 rebate from the primary agent for the advertisement of various clients’ placements on TikTok during Q2, 2024. Cost of Goods Sold Cost of goods sold includes direct costs of selling items. Recent Accounting Pronouncements We have reviewed all the recently issued, but not yet effective and thus not disclosed here, accounting pronouncements and we do not believe any of those pronouncements will have a material impact on the Company’s financial position, results of operations or cash flows. Basic Income (Loss) Per Share The Company computes income (loss) per share in accordance with ASC 260 “Earnings per Share”. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. As of October 31, 2024, there were no potentially dilutive debt or equity instruments issued or outstanding.

4. ACCOUNTS RECEIVABLE

4. ACCOUNTS RECEIVABLE	9 Months Ended
	Oct. 31, 2024
Notes
4. ACCOUNTS RECEIVABLE	4. Accounts Receivable Accounts receivables are stated at their carrying values, net of a reserve for doubtful accounts. During the fiscal quarter of July 31, 2023, the Company rendered services to Streamline USA, Inc. (“Streamline” or “SLI”). This created a Nonmonetary Exchange Invoice for $30,000. Consequently, the Company entered into a Nonmonetary Exchange Agreement with Streamline USA, Inc. as depicted below: § § § For the three months ended April 30, 2024, the total loan offset amounts were $1,416 (as portrayed below). Therefore, as of October 31, 2024, the Company had Accounts Receivable of $0 which resulted from the total loan offset amounts that are deemed as loan repayments to the SLI Note Payable. Accounts Receivable due $ 30,000 SLI Note Payable due (Loan Offset Amounts from prior fiscal quarters) $ (28,584) SLI Note Payable due (Loan Offset Amount from fiscal quarter ending April 30, 2024) (1,416) Total Loan Offset Amounts (30,000) A/R Net Due to Glidelogic Corp. $ - As of October 31, 2024, the Accounts Receivable net due to the Company has been fully paid with the nonmonetary exchange invoice amount stated above.

5. FIXED ASSETS

5. FIXED ASSETS	9 Months Ended
	Oct. 31, 2024
Notes
5. FIXED ASSETS	5. FIXED ASSETS Equipment Website Total Cost As of January 31, 2024 $ 4,453 - 4,453 Additions - - - Disposals - - - As of October 31, 2024 $ 4,453 - 4,453 Depreciation As of January 31, 2024 $ (1,120) - (1,120) Change for the period (315) - (315) As of October 31, 2024 $ (1,435) - (1,435) Net book value $ 3,018 - 3,018 Equipment Website Total Cost As at January 31, 2023 $ 4,453 4,500 8,953 Additions - - - Disposals - (4,500) (4,500) As at January 31, 2024 $ 4,453 - 4,453 Depreciation/Amortization As at January 31, 2023 (700) (4,500) (5,200) Change for the period (420) 4,500 4,080 As at January 31, 2024 $ (1,120) - (1,120) Net book value $ 3,333 - 3,333

6. RELATED PARTY TRANSACTIONS

6. RELATED PARTY TRANSACTIONS	9 Months Ended
	Oct. 31, 2024
Notes
6. RELATED PARTY TRANSACTIONS	6. RELATED PARTY TRANSACTIONS In terms of related party transactions, Streamline and Glidelogic Corp. share the same ultimate controlling persons – Mr. Dapeng Ma and Mr. Yitian Xue. While they hold majority interest in Streamline, together they own 100% of Star Success Business, LLC, which owns 75% of Glidelogic’s interest. Thus, the related party transactions are as follows: 1) a. b. c. d. Thus, for the nine months ended October 31, 2024, the SLI Note Payable balance increased to $12,671 for a short term. For the nine months ended October 31, 2024, the SLI Note Payable was partially paid on 03/21/2024 with the remaining portion of the nonmonetary exchange invoice amount of $1,416 depicted in the Accounts Receivable section. Furthermore, during this fiscal quarter 2 loan payback payments were made. The first loan payback payment was for $10,589 on October 29, 2024. The second loan payback payment was for $666 on October 31, 2024. These 2 loan payback payments settled the loan in its entirety. The following tables depict the breakdown of the payoff: Note Payable to SLI $12,671 Paid on 03/21/2024 by the remaining portion of the nonmonetary exchange invoice amount from A/R) (1,416) Sub-total of SLI Note Payable as of 04/30/2024 $11,255 Loan Payback Payment made on 10/29/2024 (10,589) Loan Payback Payment made on 10/31/2024 (666) Total SLI Note Payable as of 10/31/2024 $0.00 Date Details Amount Int. Accrue Starting 2024/03/21 Loan to GDLG $3,200.00 2025/02/01 2024/03/21 Loan to GDLG ($1,416.23) 2025/02/01 2024/04/08 Loan to GDLG $1,000.00 2025/02/01 2024/07/11 Loan to GDLG $2,755.00 2025/02/01 2024/07/11 Loan to GDLG $3,000.00 2025/02/01 2024/10/09 Loan to GDLG $666.25 2025/02/01 2024/10/28 Loan to GDLG $2,050.00 2025/02/01 2024/10/29 Loan to GDLG ($10,588.77) 2025/02/01 2024/10/31 Loan to GDLG ($666.25) 2025/02/01 Total Loan Amount as of 10/31/2024 $0.00 It should be noted that on April 30, 2024, the term of the loan was extended to April 30, 2025, through Amendment to the original Loan Agreement between Streamline and GDLG. Based on the amended agreement, regardless of when the loan is received by GDLG, the loan is interest free through January 31, 2025. After that, the simple interest rate of 3% per annum applies. Interest is based on a full year (365 days) consisting of twelve months. Interest will accrue starting February 1, 2025, until repayment of the loan. However, as of October 31, 2024, the balance of this loan is $0. 2) Date Details Amount Int. Accrue Starting 2024/04/30 Loan to GDLG $500.00 2025/02/01 2024/09/16 Loan to GDLG $1,000.00 2025/02/01 2024/10/01 Loan to GDLG $3,000.00 2025/02/01 2024/10/29 Loan to GDLG ($4,500.00) 2025/02/01 Total Loan Amount as of 10/31/2024 $0.00 It should be noted that on April 1, 2024, Glidelogic Corp entered into a Loan Agreement with Dapeng Ma. Based on the agreement, regardless of when the loan is received by GDLG, the loan is interest free through January 31, 2025. After that, the simple interest rate of 3% per annum applies. Interest is based on a full year (365 days) consisting of twelve months. Interest will accrue starting February 1, 2025, until repayment of the loan. However, as of October 31, 2024, the balance of this loan is $0. 3) Date Details Amount Int. Accrue Starting 2 0 4 /04 / 3 0 L oan t o G D G $165.00 2 0 / 0 /01 2 0 4 /05/01 L oan t o G D G $11,865.00 2 0 / 0 /01 2 0 4 /05/20 L oan t o G D G $602.00 2 0 / 0 /01 2 2 /05/20 L oan t o G D L G $500.00 2 25 / 2 /01 2 0 4 /06/12 L oan t o G D G $3,500.00 2 0 / 0 /01 2 0 2 4 /07/03 L oan t o G D L G $500.00 2 0 25 / 0 2 /01 Total L oan Amount a s o f 10 /31 /2024 $17,132.00 It should be noted that on April 1, 2024, Glidelogic Corp entered into a Loan Agreement with Yitian Xue. Based on the agreement, regardless of when the loan is received by GDLG, the loan is interest free through January 31, 2025. After that, the simple interest rate of 3% per annum applies. Interest is based on a full year (365 days) consisting of twelve months. Interest will accrue starting February 1, 2025, until repayment of the loan. As of October 31, 2024, the balance of the loan is still $17,132 as there has been no payments made. 4) Date Details Amount Int. Accrue Starting 2023/10/10 Loan to GDLG $3,000.00 2025/02/01 2023/10/16 Loan to GDLG $2,000.00 2025/02/01 Total Loan Amount as of 10/31/2024 $5,000.00 It should be noted that on April 30, 2024, the term of the loan was extended to April 30, 2025, through Amendment to the original Loan Agreement. Based on the amended agreement, regardless of when the loan is received by GDLG, the loan is interest free through January 31, 2025. After that, the simple interest rate of 3% per annum applies. Interest is based on a full year (365 days) consisting of twelve months. Interest will accrue starting February 1, 2025, until repayment of the loan. As of October 31, 2024, the balance is still $5,000 as there has been no payments made.

7. COMMON STOCK

7. COMMON STOCK	9 Months Ended
	Oct. 31, 2024
Notes
7. COMMON STOCK	7. COMMON STOCK The Company has 75,000,000, $0.001 par value shares of common stock authorized. In August 2023, the company effected 25 to 1 forward stock split of its common stock. As a result, there were 66,593,750 shares of common stock issued and outstanding as of October 31, 2024.

8. COMMITMENTS AND CONTINGENCIE

8. COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Oct. 31, 2024
Notes
8. COMMITMENTS AND CONTINGENCIES	8. COMMITMENTS AND CONTINGENCIES From time-to-time, the Company is subject to various litigation and other claims in the normal course of business. The Company establishes liabilities in connection with legal actions that management deems to be probable and estimable (if any). No such event or amounts have been accrued in the financial statements with respect to any litigation or other claim matters.

9. INCOME TAXES

9. INCOME TAXES	9 Months Ended
	Oct. 31, 2024
Notes
9. INCOME TAXES	9. INCOME TAXES The Company adopted the provisions of uncertain tax positions as addressed in ASC 740 “Income Taxes” (“ASC 740”). As a result of the implementation of ASC 740, the Company recognized no increase in the liability for unrecognized tax benefits. As of October 31, 2024, the Company had net operating loss carry forwards of approximately $45,809 that may be available to reduce future years’ taxable income in varying amounts indefinitely. Future tax benefits which may arise because of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards. The income tax valuation allowance as of October 31, 2024, was approximately $9,620. The net change in income tax valuation allowance from January 31, 2024, through October 31, 2024, was $1,559. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all the deferred income tax assets will not be realized. The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a full valuation allowance as of October 31, 2024. All tax years since inception remain open for examination by taxing authorities. The provision for Federal income tax consists of the following: October 31, 2024 January 31, 2024 Non-current deferred tax assets: Net operating loss carry forward $ (45,809) $ (38,384) Valuation allowance $ 45,809 $ 38,384 Net deferred tax assets $ - $ - The actual tax benefit at the expected rate of 21% does not differ from the expected tax benefit for the nine months ended October 31, 2024, as follows: October 31, 2024 January 31, 2024 Computed “expected” tax expense (benefit) $ (1,559) $ (4,646) Change in valuation allowance $ 1,559 $ 4,646 Actual tax expense (benefit) $ - $ - The related deferred tax benefits for the above unused tax losses have not been fully recognized as it is not reasonably certain that they will be realized. Management has evaluated tax positions in accordance with ASC 740 and has not identified any significant tax positions, other than those disclosed.

10. SUBSEQUENT EVENTS

10. SUBSEQUENT EVENTS	9 Months Ended
	Oct. 31, 2024
Notes
10. SUBSEQUENT EVENTS	10. SUBSEQUENT EVENTS On November 6, 2024, Glidelogic Corp. filed a Form S-8 with the U.S. Securities and Exchange Commission (SEC) to announce the issuance of 2,000,000 shares of common stock as service shares. To express appreciation and strengthen business relationships aimed at expanding collaborations within TikTok’s business ecosystem, a portion of these service shares has been allocated as bonus shares to various individuals who have provided support and services to the Company without charge. These services include, but are not limited to, technical and training support, traffic advertisement placement consulting, client relationship management, KOL and KOC recruitment, live streaming host contributions, and operational and compliance support. Between November 8, 2024, and the date of this filing, a total of 28 individuals have received 200 bonus shares each, amounting to an aggregate of 5,600 shares. The total cost basis of these shares is $4,756, determined based on the fair market value of the stock on the respective grant dates. As of the date of this filing, the total outstanding shares are 66,599,350. On November 14, 2024, Mr. Dapeng Ma, as the Director of Glidelogic Corp., made a $5,000 loan to the Company to support its daily operation. This is within the Loan Agreement which was updated between Mr. Dapeng Ma and the Company on April 1, 2024. Furthermore, on December 5, 2024, Glidelogic Corp. submitted its application for OTCQB listing. This move reflects the Company’s commitment to enhancing transparency and expanding market visibility, providing greater access to a broader investor base, and aligning with its growth objectives.

3. SUMMARY OF SIGNIFICANT ACC_2

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Basis of presentation (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Basis of presentation	Basis of presentation The accompanying financial statements have been prepared in accordance with GAAP and should be read in conjunction with our audited financial statements included in our Annual Report on Form 10-K for the year ended January 31, 2024, and not indicative of future results. The Company’s year-end is January 31.

3. SUMMARY OF SIGNIFICANT ACC_3

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Use of Estimates (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

3. SUMMARY OF SIGNIFICANT ACC_4

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Reclassification of Prior Period Amounts (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Reclassification of Prior Period Amounts	Reclassification of Prior Period Amounts Certain amounts in the prior period have been reclassified to conform with the current period presentation in the statement of cash flows. These reclassifications had no effect on the previously reported net cash provided by (used in) operating, investing, or financing activities, or on the balance sheets or statements of operations.

3. SUMMARY OF SIGNIFICANT ACC_5

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cash and Cash Equivalents (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents.

3. SUMMARY OF SIGNIFICANT ACC_6

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Income Taxes (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Income Taxes	Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for deferred tax assets that, based on available evidence, are not expected to be realized.

3. SUMMARY OF SIGNIFICANT ACC_7

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Fair Value of Financial Instruments (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Fair Value of Financial Instruments	Fair Value of Financial Instruments ASC 825, “Disclosures about Fair Value of Financial Instruments”, requires disclosure of fair value information about financial instruments. ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of October 31, 2024. The respective carrying values of certain on-balance-sheet financial instruments approximate their fair values. These financial instruments include cash and related party loan payable. Fair values were assumed to approximate carrying values for these financial instruments since they are short term in nature and their carrying amounts approximate fair value.

3. SUMMARY OF SIGNIFICANT ACC_8

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Accounts Receivable and Expected Credit Loss (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Accounts Receivable and Expected Credit Loss	Accounts Receivable and Expected Credit Loss In accordance with ASC 326, "Measurement of Credit Losses on Financial Instruments", accounts receivable are recognized upon delivery of goods or services. The Company adopts the Current Expected Credit Loss (CECL) model, which necessitates the recognition of expected credit losses over the life of the asset. This model incorporates historical data, current conditions, and reasonable future forecasts. Accounts deemed uncollectible are written off against the allowance for doubtful accounts. As of October 31, 2024, the Company has assessed its accounts receivable for impairment under the CECL model and has made appropriate adjustments in line with GAAP standards.

3. SUMMARY OF SIGNIFICANT ACC_9

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Stock-Based Compensation (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Stock-Based Compensation	Stock-Based Compensation As of October 31, 2024, the Company has not issued any stock-based payments to its employees. Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable. To date, the Company has not adopted a stock option plan and has not granted any stock options.

3. SUMMARY OF SIGNIFICANT AC_10

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Fixed Assets (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Fixed Assets	Fixed Assets Equipment is stated at cost, net of accumulated depreciation. The cost of equipment is depreciated using the straight-line method over five years. Expenditures for maintenance and repairs are charged to expense as incurred. Additions, major renewals, and replacements that increase the equipment's useful life are capitalized. Equipment sold or retired, together with the related accumulated depreciation is removed from the appropriated accounts and the resultant gain or loss is included in net income.

3. SUMMARY OF SIGNIFICANT AC_11

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Revenue Recognition (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from Contracts with Customers”. ASC 606 adoption is on February 1, 2018. The core principle of ASC 606 is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. GLIDELOGIC CORP. recognizes revenue in accordance with this core principle by applying the following steps: Step 1: Identifying the contract(s) with the customer. Step 2: Identifying the performance obligation to satisfy the contract. Step 3: Determining the transaction price. Step 4: Allocate the transaction price to the performance obligations in the contract. Step 5: Revenue recognition. The Company's revenues are bifurcated into two categories: software and services including commission or rebates derived from providing such services. Revenues from software are recognized at a point-in-time as ownership is transferred to the customer at a distinct point in time, in accordance with the terms of the contract. For services, revenue is recognized over time as the services are rendered and milestones are achieved, pursuant to the terms specified in the service agreement. Revenue related to commissions and rebates is recognized after the end of the reporting quarter during which the related services are provided. The determination of commission and rebate amounts is contingent upon the aggregate transaction data for the completed quarter, such as the total amount spent by each client. As a result, these amounts are typically calculated and finalized in the subsequent quarter, or later, depending on the timing of data reconciliation and processing by the platform and its primary agency. The Company shall not be liable for any failure to perform its obligations, whether related to software or services, if such failure is due to circumstances beyond its reasonable control. Any liability of the Company shall be limited to the total of all amounts paid by the customer for software and/or services under the contract. Payment Terms: The Company plans to collect payment from customers prior to transferring ownership of the software and may require deposits from customers at the time an order is placed. When deposits are collected prior to transferring ownership of the software, the Company recognizes deferred revenue until the transfer is made. Similarly, for services, the Company may require an upfront retainer or periodic payments, as outlined in the service agreement. Any prepaid amounts for services will be recognized as deferred revenue until the services are rendered. The Company plans to collect payment from customers prior to transferring ownership of the software and may require deposits from customers at the time an order is placed. When deposits are collected prior to transferring ownership of the software, the Company recognizes deferred revenue until the transfer is made. Similarly, for services, the Company may require an upfront retainer or periodic payments, as outlined in the service agreement. Any prepaid amounts for services will be recognized as deferred revenue until the services are rendered. For commission and rebate revenue, payments are typically received after the commission and rebate amounts are determined. Depending on the speed of processing by the paying party, the Company generally receives these payments in the quarter following the quarter in which the related services were provided. Nonmonetary Exchange Contracts: The Company accepts barter contracts and recognizes any revenue originating from such contracts, whether related to software or services, if a barter agreement is made between both parties. The following are details pertaining to the Company’s most recent nonmonetary exchange contract and its revenue recognition procedure: During fiscal quarter ending July 31, 2023, the Company rendered services to Streamline USA, Inc. (“Streamline” or “SLI”). These services are depicted in the following 2 key points: § § The services rendered created a nonmonetary exchange invoice for $30,000. Consequently, the Company entered into a Nonmonetary Exchange Agreement with Streamline USA, Inc. as depicted below: § The Company is to provide to Streamline USA, Inc. the equivalent of Thirty Thousand Dollars ($30,000) in Artificial Intelligence (AI) technology time (the “AI Time Credit"). As of October 31, 2024, the nonmonetary exchange invoice above is fully paid as depicted in the Accounts Receivable section of this report. As the Company recently became a secondary agent for the TikTok advertisement placement, in October, Glidelogic Corp. received $17,685.12 rebate from the primary agent for the advertisement of various clients’ placements on TikTok during Q2, 2024.

3. SUMMARY OF SIGNIFICANT AC_12

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cost of Goods Sold (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Cost of Goods Sold	Cost of Goods Sold Cost of goods sold includes direct costs of selling items.

3. SUMMARY OF SIGNIFICANT AC_13

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Recent Accounting Pronouncements (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements We have reviewed all the recently issued, but not yet effective and thus not disclosed here, accounting pronouncements and we do not believe any of those pronouncements will have a material impact on the Company’s financial position, results of operations or cash flows.

3. SUMMARY OF SIGNIFICANT AC_14

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Basic Income (Loss) Per Share (Policies)	9 Months Ended
	Oct. 31, 2024
Policies
Basic Income (Loss) Per Share	Basic Income (Loss) Per Share The Company computes income (loss) per share in accordance with ASC 260 “Earnings per Share”. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. As of October 31, 2024, there were no potentially dilutive debt or equity instruments issued or outstanding.

4. ACCOUNTS RECEIVABLE_ Schedul

4. ACCOUNTS RECEIVABLE: Schedule of Accounts Receivable (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Accounts Receivable	Accounts Receivable due $ 30,000 SLI Note Payable due (Loan Offset Amounts from prior fiscal quarters) $ (28,584) SLI Note Payable due (Loan Offset Amount from fiscal quarter ending April 30, 2024) (1,416) Total Loan Offset Amounts (30,000) A/R Net Due to Glidelogic Corp. $ -

5. FIXED ASSETS_ Schedule of Fi

5. FIXED ASSETS: Schedule of Fixed Assets (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Fixed Assets	Equipment Website Total Cost As of January 31, 2024 $ 4,453 - 4,453 Additions - - - Disposals - - - As of October 31, 2024 $ 4,453 - 4,453 Depreciation As of January 31, 2024 $ (1,120) - (1,120) Change for the period (315) - (315) As of October 31, 2024 $ (1,435) - (1,435) Net book value $ 3,018 - 3,018 Equipment Website Total Cost As at January 31, 2023 $ 4,453 4,500 8,953 Additions - - - Disposals - (4,500) (4,500) As at January 31, 2024 $ 4,453 - 4,453 Depreciation/Amortization As at January 31, 2023 (700) (4,500) (5,200) Change for the period (420) 4,500 4,080 As at January 31, 2024 $ (1,120) - (1,120) Net book value $ 3,333 - 3,333

6. RELATED PARTY TRANSACTIONS_

6. RELATED PARTY TRANSACTIONS: SLI Loan Payable Payoff Breakdown (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
SLI Loan Payable Payoff Breakdown	Note Payable to SLI $12,671 Paid on 03/21/2024 by the remaining portion of the nonmonetary exchange invoice amount from A/R) (1,416) Sub-total of SLI Note Payable as of 04/30/2024 $11,255 Loan Payback Payment made on 10/29/2024 (10,589) Loan Payback Payment made on 10/31/2024 (666) Total SLI Note Payable as of 10/31/2024 $0.00

6. RELATED PARTY TRANSACTIONS_2

6. RELATED PARTY TRANSACTIONS: Schedule of Loan Payable from SSB to GLDG (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Loan Payable from SSB to GLDG	Date Details Amount Int. Accrue Starting 2024/03/21 Loan to GDLG $3,200.00 2025/02/01 2024/03/21 Loan to GDLG ($1,416.23) 2025/02/01 2024/04/08 Loan to GDLG $1,000.00 2025/02/01 2024/07/11 Loan to GDLG $2,755.00 2025/02/01 2024/07/11 Loan to GDLG $3,000.00 2025/02/01 2024/10/09 Loan to GDLG $666.25 2025/02/01 2024/10/28 Loan to GDLG $2,050.00 2025/02/01 2024/10/29 Loan to GDLG ($10,588.77) 2025/02/01 2024/10/31 Loan to GDLG ($666.25) 2025/02/01 Total Loan Amount as of 10/31/2024 $0.00

6. RELATED PARTY TRANSACTIONS_3

6. RELATED PARTY TRANSACTIONS: Schedule of Mr Dapeng Ma Loan (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Mr Dapeng Ma Loan	Date Details Amount Int. Accrue Starting 2024/04/30 Loan to GDLG $500.00 2025/02/01 2024/09/16 Loan to GDLG $1,000.00 2025/02/01 2024/10/01 Loan to GDLG $3,000.00 2025/02/01 2024/10/29 Loan to GDLG ($4,500.00) 2025/02/01 Total Loan Amount as of 10/31/2024 $0.00

6. RELATED PARTY TRANSACTIONS_4

6. RELATED PARTY TRANSACTIONS: Schedule of Mr. Yitian Xue Loan (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Mr. Yitian Xue Loan	Date Details Amount Int. Accrue Starting 2 0 4 /04 / 3 0 L oan t o G D G $165.00 2 0 / 0 /01 2 0 4 /05/01 L oan t o G D G $11,865.00 2 0 / 0 /01 2 0 4 /05/20 L oan t o G D G $602.00 2 0 / 0 /01 2 2 /05/20 L oan t o G D L G $500.00 2 25 / 2 /01 2 0 4 /06/12 L oan t o G D G $3,500.00 2 0 / 0 /01 2 0 2 4 /07/03 L oan t o G D L G $500.00 2 0 25 / 0 2 /01 Total L oan Amount a s o f 10 /31 /2024 $17,132.00

6. RELATED PARTY TRANSACTIONS_5

6. RELATED PARTY TRANSACTIONS: Schedule Of Star Success Business, LLC Loan (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule Of Star Success Business, LLC Loan	Date Details Amount Int. Accrue Starting 2023/10/10 Loan to GDLG $3,000.00 2025/02/01 2023/10/16 Loan to GDLG $2,000.00 2025/02/01 Total Loan Amount as of 10/31/2024 $5,000.00

9. INCOME TAXES_ Schedule of De

9. INCOME TAXES: Schedule of Deferred Tax Assets (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Deferred Tax Assets	The provision for Federal income tax consists of the following: October 31, 2024 January 31, 2024 Non-current deferred tax assets: Net operating loss carry forward $ (45,809) $ (38,384) Valuation allowance $ 45,809 $ 38,384 Net deferred tax assets $ - $ -

9. INCOME TAXES_ Schedule of Ef

9. INCOME TAXES: Schedule of Effective Income Tax Rate Reconciliation (Tables)	9 Months Ended
	Oct. 31, 2024
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation	October 31, 2024 January 31, 2024 Computed “expected” tax expense (benefit) $ (1,559) $ (4,646) Change in valuation allowance $ 1,559 $ 4,646 Actual tax expense (benefit) $ - $ -

2. GOING CONCERN (Details)

2. GOING CONCERN (Details) - USD ($)	3 Months Ended		9 Months Ended
	Oct. 31, 2024	Oct. 31, 2023	Oct. 31, 2024	Oct. 31, 2023
Details
REVENUES	$ 21,551	$ 0	$ 22,938	$ 30,000

3. SUMMARY OF SIGNIFICANT AC_15

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Revenue Recognition (Details) - USD ($)	3 Months Ended
	Jul. 31, 2024	Oct. 31, 2024
Details
Nonmonetary Exchange Invoice Amount		$ 30,000
Rebate Received from the Primary Agent for the Advertisement of Various Clients' Placements on TikTok	$ 17,685

4. ACCOUNTS RECEIVABLE (Details

4. ACCOUNTS RECEIVABLE (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Nonmonetary Exchange Invoice Amount	$ 30,000
Total Loan Offset Amounts	(30,000)
SLI Loan Payable Payoff	(12,671)
Accounts Receivable from Related Party	0	$ 1,416
Q3
SLI Loan Payable Payoff	$ (1,416)

4. ACCOUNTS RECEIVABLE_ Sched_2

4. ACCOUNTS RECEIVABLE: Schedule of Accounts Receivable (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Nonmonetary Exchange Invoice Amount	$ 30,000
SLI Loan Payable Payoff	(12,671)
Total Loan Offset Amounts	(30,000)
Accounts Receivable from Related Party	0	$ 1,416
Q1 & Q2
SLI Loan Payable Payoff	(28,584)
Q3
SLI Loan Payable Payoff	$ (1,416)

5. FIXED ASSETS_ Schedule of _2

5. FIXED ASSETS: Schedule of Fixed Assets (Details) - USD ($)	9 Months Ended
	Oct. 31, 2024	Oct. 31, 2023	Jan. 31, 2024	Jan. 31, 2023
Equipment
Fixed Assets, Cost	$ 4,453		$ 4,453	$ 4,453
Additions	0	$ 0
Disposals	0	0
Accumulated Depreciation	(1,435)		(1,120)	(700)
Change for the period	(315)	(420)
Equipment, net	3,018		3,333
Website
Fixed Assets, Cost	0		0	4,500
Additions	0	0
Disposals	0	(4,500)
Accumulated Depreciation	0		0	(4,500)
Change for the period	0	4,500
Equipment, net	0		0
Fixed Assets, Cost	4,453		4,453	8,953
Additions	0	0
Disposals	0	(4,500)
Accumulated Depreciation	(1,435)		(1,120)	$ (5,200)
Change for the period	(315)	$ 4,080
Equipment, net	$ 3,018		$ 3,333

6. RELATED PARTY TRANSACTIONS (

6. RELATED PARTY TRANSACTIONS (Details) - USD ($)			9 Months Ended
	Oct. 31, 2024	Oct. 29, 2024	Oct. 31, 2024	Oct. 31, 2023	Jan. 31, 2024
SLI Loan Payable Payoff	$ 12,671		$ 12,671
Paid by a portion of the nonmonetary exchange invoice amount from A/R	1,416		1,416
Loan Payback Payment	666	$ 10,589
SLI Loan Payable	0		0		$ 0
Note Payable (to Ma)	0		0		0
Note Payable (to Ma)	0		0		0
Note Payable (to Xue)			17,132	$ 0
Note Payable (to Xue)	17,132		17,132		0
Loan Payable (to Parent Company)	5,000		5,000		$ 5,000
2024-03-31
SLI Loan Payable Payoff	3,200		3,200
2024-04-30
SLI Loan Payable Payoff	1,000		1,000
Note Payable (to Ma)	(500)		(500)
Note Payable (to Ma)	500		500
Note Payable (to Xue)	165		165
2024-07-11
SLI Loan Payable Payoff	5,755		5,755
SLI Loan Payable	2,755		2,755
2024-10-31
SLI Loan Payable Payoff	2,716		2,716
SLI Loan Payable	(666)		(666)
2024-10-29
SLI Loan Payable	(10,588)		(10,588)
Note Payable (to Ma)	4,500		4,500
Note Payable (to Ma)	$ (4,500)		$ (4,500)

6. RELATED PARTY TRANSACTIONS_6

6. RELATED PARTY TRANSACTIONS: SLI Loan Payable Payoff Breakdown (Details) - USD ($)	Oct. 31, 2024	Oct. 29, 2024
Details
SLI Loan Payable Payoff	$ 12,671
Paid by a portion of the nonmonetary exchange invoice amount from A/R	(1,416)
SLI Loan Payable Payoff, Net	11,255
Loan Payback Payment	(666)	$ (10,589)
SLI Loan Payable Payoff, Net	$ 0

6. RELATED PARTY TRANSACTIONS_7

6. RELATED PARTY TRANSACTIONS: Schedule of Loan Payable from SSB to GLDG (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
SLI Loan Payable	$ 0	$ 0
2024-03-21
SLI Loan Payable	3,200
2024-03-21 (2)
SLI Loan Payable	(1,416)
2024-04-28
SLI Loan Payable	1,000
2024-07-11
SLI Loan Payable	2,755
2024-07-11 (2)
SLI Loan Payable	3,000
2024-10-09
SLI Loan Payable	666
2024-10-28
SLI Loan Payable	2,050
2024-10-29
SLI Loan Payable	(10,588)
2024-10-31
SLI Loan Payable	$ (666)

6. RELATED PARTY TRANSACTIONS_8

6. RELATED PARTY TRANSACTIONS: Schedule of Mr Dapeng Ma Loan (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Note Payable (to Ma)	$ 0	$ 0
2024-04-30
Note Payable (to Ma)	500
2024-09-16
Note Payable (to Ma)	1,000
2024-10-01
Note Payable (to Ma)	3,000
2024-10-29
Note Payable (to Ma)	$ (4,500)

6. RELATED PARTY TRANSACTIONS_9

6. RELATED PARTY TRANSACTIONS: Schedule of Mr. Yitian Xue Loan (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Note Payable (to Xue)	$ 17,132	$ 0
2024-04-30
Note Payable (to Xue)	165
2024-05-01
Note Payable (to Xue)	11,865
2024-05-20
Note Payable (to Xue)	602
2024-05-20 (2)
Note Payable (to Xue)	500
2024-06-12
Note Payable (to Xue)	3,500
2024-07-03
Note Payable (to Xue)	$ 500

6. RELATED PARTY TRANSACTION_10

6. RELATED PARTY TRANSACTIONS: Schedule Of Star Success Business, LLC Loan (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Loan Payable (to Parent Company)	$ 5,000	$ 5,000
2023-10-10
Loan Payable (to Parent Company)	3,000
2023-10-16
Loan Payable (to Parent Company)	$ 2,000

7. COMMON STOCK (Details)

7. COMMON STOCK (Details) - $ / shares	Oct. 31, 2024	Jan. 31, 2024
Details
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares, Outstanding	66,593,750	66,593,750
Common Stock, Shares, Issued	66,593,750	66,593,750

9. INCOME TAXES (Details)

9. INCOME TAXES (Details) - USD ($)	9 Months Ended	12 Months Ended
	Oct. 31, 2024	Jan. 31, 2024
Details
Operating Loss Carryforwards	$ 45,809
Tax Credit Carryforward, Valuation Allowance	9,620
Change in valuation allowance	$ 1,559	$ 4,646

9. INCOME TAXES_ Schedule of _2

9. INCOME TAXES: Schedule of Deferred Tax Assets (Details) - USD ($)	Oct. 31, 2024	Jan. 31, 2024
Details
Net operating loss carry forward	$ (45,809)	$ (38,384)
Valuation allowance	45,809	38,384
Deferred Tax Assets, Net of Valuation Allowance	$ 0	$ 0

9. INCOME TAXES_ Schedule of _3

9. INCOME TAXES: Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)	9 Months Ended	12 Months Ended
	Oct. 31, 2024	Jan. 31, 2024
Details
Computed "expected" tax expense (benefit)	$ (1,559)	$ (4,646)
Change in valuation allowance	1,559	4,646
Actual tax expense (benefit)	$ 0	$ 0