Acorah Software Products - Accounts Production 14.6.300 false true false 3 February 2023 31 December 2023 31 December 2023 14637876 Nazola Tariq Tanvir Ahmed Walele Shabaan Nazir Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637876 2023-02-02 14637876 2023-12-31 14637876 2023-02-03 2023-12-31 14637876 frs-core:CurrentFinancialInstruments 2023-12-31 14637876 frs-core:ShareCapital 2023-12-31 14637876 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14637876 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2023-12-31 14637876 frs-bus:FilletedAccounts 2023-02-03 2023-12-31 14637876 frs-bus:SmallEntities 2023-02-03 2023-12-31 14637876 frs-bus:AuditExempt-NoAccountantsReport 2023-02-03 2023-12-31 14637876 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-03 2023-12-31 14637876 frs-bus:Director1 2023-02-03 2023-12-31 14637876 frs-bus:Director2 2023-02-03 2023-12-31 14637876 frs-bus:Director3 2023-02-03 2023-12-31 14637876 frs-bus:CompanySecretary1 2023-02-03 2023-12-31 14637876 frs-countries:EnglandWales 2023-02-03 2023-12-31
Registered number: 14637876
GG-795-363 Limited
Financial Statements
For the Period 3 February 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14637876
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 44,194
Cash at bank and in hand 13,122
57,316
Creditors: Amounts Falling Due Within One Year 5 (59,238 )
NET CURRENT ASSETS (LIABILITIES) (1,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,922 )
NET LIABILITIES (1,922 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,022 )
SHAREHOLDERS' FUNDS (1,922)
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
Nazola Tariq
Director
Tanvir Ahmed Walele
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-795-363 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14637876 . 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 44,171
Called up share capital not paid 23
44,194
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 22,733
Directors' loan accounts 36,505
59,238
6. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 23
Called Up Share Capital has been paid up 77
Amount of Allotted, Called Up Share Capital 100
Page 2