Acorah Software Products - Accounts Production 14.6.300 false true false 30 December 2022 31 December 2023 31 December 2023 14562620 Felix Ching-Young Fu Anthony Andri Santoso Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14562620 2022-12-29 14562620 2023-12-31 14562620 2022-12-30 2023-12-31 14562620 frs-core:CurrentFinancialInstruments 2023-12-31 14562620 frs-core:ShareCapital 2023-12-31 14562620 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14562620 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 14562620 frs-bus:FilletedAccounts 2022-12-30 2023-12-31 14562620 frs-bus:SmallEntities 2022-12-30 2023-12-31 14562620 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-31 14562620 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-31 14562620 frs-bus:Director1 2022-12-30 2023-12-31 14562620 frs-bus:Director2 2022-12-30 2023-12-31 14562620 frs-bus:CompanySecretary1 2022-12-30 2023-12-31 14562620 frs-countries:EnglandWales 2022-12-30 2023-12-31
Registered number: 14562620
GG-029-527 Limited
Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14562620
2023
Notes £ £
CURRENT ASSETS
Debtors 4 6,196
Cash at bank and in hand 1,181
7,377
Creditors: Amounts Falling Due Within One Year 5 (85 )
NET CURRENT ASSETS (LIABILITIES) 7,292
TOTAL ASSETS LESS CURRENT LIABILITIES 7,292
NET ASSETS 7,292
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 7,192
SHAREHOLDERS' FUNDS 7,292
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 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
Felix Ching-Young Fu
Director
Anthony Andri Santoso
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-029-527 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14562620 . 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Debtors
2023
£
Due within one year
Called up share capital not paid 6,196
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 85
6. Share Capital
2023
£
Called Up Share Capital not Paid 6,196
Called Up Share Capital has been paid up (6,096)
Amount of Allotted, Called Up Share Capital 100
Page 2