Acorah Software Products - Accounts Production 14.5.601 false true false 11 July 2022 31 December 2023 31 December 2023 14225823 Wai Leung Wai Leung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14225823 2022-07-10 14225823 2023-12-31 14225823 2022-07-11 2023-12-31 14225823 frs-core:CurrentFinancialInstruments 2023-12-31 14225823 frs-core:ShareCapital 2023-12-31 14225823 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14225823 frs-bus:PrivateLimitedCompanyLtd 2022-07-11 2023-12-31 14225823 frs-bus:FilletedAccounts 2022-07-11 2023-12-31 14225823 frs-bus:SmallEntities 2022-07-11 2023-12-31 14225823 frs-bus:AuditExempt-NoAccountantsReport 2022-07-11 2023-12-31 14225823 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-11 2023-12-31 14225823 frs-bus:Director1 2022-07-11 2023-12-31 14225823 frs-bus:Director2 2022-07-11 2023-12-31 14225823 frs-countries:EnglandWales 2022-07-11 2023-12-31
Registered number: 14225823
GG-918-131 Limited
Financial Statements
For the Period 11 July 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14225823
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 105,420
105,420
Creditors: Amounts Falling Due Within One Year 5 (106,218 )
NET CURRENT ASSETS (LIABILITIES) (798 )
TOTAL ASSETS LESS CURRENT LIABILITIES (798 )
NET LIABILITIES (798 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (898 )
SHAREHOLDERS' FUNDS (798)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Wai Leung
Director
Wai Leung
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-918-131 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14225823 . The registered office is 1 Lyric Square, London, W6 0NB.
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 period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 105,370
Called up share capital not paid 50
105,420
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 26
Directors' loan accounts 106,192
106,218
6. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 50
Called Up Share Capital has been paid up 50
Amount of Allotted, Called Up Share Capital 100
Page 2