Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 09150881 Mr Georgi Georgiev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09150881 2022-07-31 09150881 2023-07-31 09150881 2022-08-01 2023-07-31 09150881 frs-core:CurrentFinancialInstruments 2023-07-31 09150881 frs-core:ComputerEquipment 2023-07-31 09150881 frs-core:ComputerEquipment 2022-08-01 2023-07-31 09150881 frs-core:ComputerEquipment 2022-07-31 09150881 frs-core:ShareCapital 2023-07-31 09150881 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09150881 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09150881 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09150881 frs-bus:SmallEntities 2022-08-01 2023-07-31 09150881 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09150881 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09150881 frs-bus:Director1 2022-08-01 2023-07-31 09150881 frs-countries:EnglandWales 2022-08-01 2023-07-31 09150881 2021-07-31 09150881 2022-07-31 09150881 2021-08-01 2022-07-31 09150881 frs-core:CurrentFinancialInstruments 2022-07-31 09150881 frs-core:ShareCapital 2022-07-31 09150881 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 09150881
G.V.Georgiev LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09150881
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,984 1,984
1,984 1,984
CURRENT ASSETS
Debtors 5 24,646 24,646
Cash at bank and in hand 6,906 6,906
31,552 31,552
Creditors: Amounts Falling Due Within One Year 6 (33,235 ) (33,235 )
NET CURRENT ASSETS (LIABILITIES) (1,683 ) (1,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 301 301
NET ASSETS 301 301
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 300 300
SHAREHOLDERS' FUNDS 301 301
Page 1
Page 2
For the year ending 31 July 2023 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 Georgi Georgiev
Director
04/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
G.V.Georgiev LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09150881 . The registered office is Avondale House, 262 Uxbridge Road, Pinner, Middlesex, HA5 4HS.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 3,123
As at 31 July 2023 3,123
Depreciation
As at 1 August 2022 1,139
As at 31 July 2023 1,139
Net Book Value
As at 31 July 2023 1,984
As at 1 August 2022 1,984
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 20,000 20,000
Director's loan account 4,646 4,646
24,646 24,646
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Bank loans and overdrafts 30,000 30,000
Corporation tax 2,134 2,134
Accruals and deferred income 1,100 1,100
33,235 33,235
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
Page 4