Acorah Software Products - Accounts Production 14.5.601 false true false 1 August 2022 31 December 2023 31 December 2023 14267839 Henry Boma Toby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267839 2022-07-31 14267839 2023-12-31 14267839 2022-08-01 2023-12-31 14267839 frs-core:CurrentFinancialInstruments 2023-12-31 14267839 frs-core:ShareCapital 2023-12-31 14267839 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14267839 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 14267839 frs-bus:FilletedAccounts 2022-08-01 2023-12-31 14267839 frs-bus:SmallEntities 2022-08-01 2023-12-31 14267839 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 14267839 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-12-31 14267839 frs-bus:Director1 2022-08-01 2023-12-31 14267839 frs-countries:EnglandWales 2022-08-01 2023-12-31
Registered number: 14267839
GG-387-925 Limited
Financial Statements
For the Period 1 August 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14267839
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 39,970
Cash at bank and in hand 180
40,150
Creditors: Amounts Falling Due Within One Year 5 (41,039 )
NET CURRENT ASSETS (LIABILITIES) (889 )
TOTAL ASSETS LESS CURRENT LIABILITIES (889 )
NET LIABILITIES (889 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (989 )
SHAREHOLDERS' FUNDS (889)
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 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
Henry Boma Toby
Director
25/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-387-925 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14267839 . 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
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4. Debtors
31 December 2023
£
Due within one year
Other debtors 39,970
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Director's loan account 41,039
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2