Acorah Software Products - Accounts Production 14.5.601 false true false 7 June 2022 31 December 2022 31 December 2022 14154597 Louis Newton Keeya Saund iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14154597 2022-06-06 14154597 2022-12-31 14154597 2022-06-07 2022-12-31 14154597 frs-core:CurrentFinancialInstruments 2022-12-31 14154597 frs-core:PlantMachinery 2022-12-31 14154597 frs-core:PlantMachinery 2022-06-07 2022-12-31 14154597 frs-core:PlantMachinery 2022-06-06 14154597 frs-core:ShareCapital 2022-12-31 14154597 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 14154597 frs-bus:PrivateLimitedCompanyLtd 2022-06-07 2022-12-31 14154597 frs-bus:FilletedAccounts 2022-06-07 2022-12-31 14154597 frs-bus:SmallEntities 2022-06-07 2022-12-31 14154597 frs-bus:AuditExempt-NoAccountantsReport 2022-06-07 2022-12-31 14154597 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-07 2022-12-31 14154597 frs-bus:Director1 2022-06-07 2022-12-31 14154597 frs-bus:Director2 2022-06-07 2022-12-31 14154597 frs-countries:EnglandWales 2022-06-07 2022-12-31
Registered number: 14154597
GG-090-536 Limited
Financial Statements
For the Period 7 June 2022 to 31 December 2022
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14154597
31 December 2022
Notes £ £
FIXED ASSETS
Tangible Assets 4 823
823
CURRENT ASSETS
Debtors 5 5,075
Cash at bank and in hand 100
5,175
Creditors: Amounts Falling Due Within One Year 6 (8,606 )
NET CURRENT ASSETS (LIABILITIES) (3,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,608 )
NET LIABILITIES (2,608 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (2,708 )
SHAREHOLDERS' FUNDS (2,608)
For the period ending 31 December 2022 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
Louis Newton
Director
Keeya Saund
Director
08/04/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-090-536 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14154597 . 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.
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:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 7 June 2022 823
As at 31 December 2022 823
Net Book Value
As at 31 December 2022 823
As at 7 June 2022 823
5. Debtors
31 December 2022
£
Due within one year
Other debtors 5,075
6. Creditors: Amounts Falling Due Within One Year
31 December 2022
£
Directors' loan accounts 8,606
Page 2
Page 3
7. Share Capital
31 December 2022
£
Called Up Share Capital not Paid 15
Called Up Share Capital has been paid up 85
Amount of Allotted, Called Up Share Capital 100
Page 3