Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10992255 Mrs Jean Garrett Mrs Samantha Goad Mr Neil Garrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10992255 2022-12-31 10992255 2023-12-31 10992255 2023-01-01 2023-12-31 10992255 frs-core:CurrentFinancialInstruments 2023-12-31 10992255 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10992255 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10992255 frs-bus:Micro-entities 2023-01-01 2023-12-31 10992255 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10992255 frs-bus:Director1 2023-01-01 2023-12-31 10992255 frs-bus:Director2 2023-01-01 2023-12-31 10992255 frs-bus:Director3 2023-01-01 2023-12-31 10992255 2021-12-31 10992255 2022-12-31 10992255 2022-01-01 2022-12-31 10992255 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10992255
G & G Holiday Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10992255
2023 2022
£ £
Fixed assets 55,687 74,250
Current assets 21,347 694
Creditors: Amounts Falling Due Within One Year (18,433 ) (11,981 )
NET CURRENT ASSETS (LIABILITIES) 2,914 (11,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,601 62,963
NET ASSETS 58,601 62,963
CAPITAL AND RESERVES 58,601 62,963

Notes

1. General Information
G & G Holiday Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10992255 . The registered office is 9 Harbourne Close, Aylesbury, HP21 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 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 Neil Garrett
Director
26/03/2024