Acorah Software Products - Accounts Production 15.0.600 false true false 18 February 2023 31 December 2023 31 December 2023 14672858 Usha Kiran Kanthety Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672858 2023-02-17 14672858 2023-12-31 14672858 2023-02-18 2023-12-31 14672858 frs-core:CurrentFinancialInstruments 2023-12-31 14672858 frs-core:FurnitureFittings 2023-12-31 14672858 frs-core:FurnitureFittings 2023-02-18 2023-12-31 14672858 frs-core:FurnitureFittings 2023-02-17 14672858 frs-core:ShareCapital 2023-12-31 14672858 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14672858 frs-bus:PrivateLimitedCompanyLtd 2023-02-18 2023-12-31 14672858 frs-bus:FilletedAccounts 2023-02-18 2023-12-31 14672858 frs-bus:SmallEntities 2023-02-18 2023-12-31 14672858 frs-bus:AuditExempt-NoAccountantsReport 2023-02-18 2023-12-31 14672858 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-18 2023-12-31 14672858 frs-bus:Director1 2023-02-18 2023-12-31 14672858 frs-bus:CompanySecretary1 2023-02-18 2023-12-31 14672858 frs-countries:EnglandWales 2023-02-18 2023-12-31
Registered number: 14672858
GG-218-036 Limited
Financial Statements
For the Period 18 February 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14672858
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,998
10,998
CURRENT ASSETS
Debtors 5 45,885
Cash at bank and in hand 9,783
55,668
Creditors: Amounts Falling Due Within One Year 6 (67,718 )
NET CURRENT ASSETS (LIABILITIES) (12,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,052 )
NET LIABILITIES (1,052 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,152 )
SHAREHOLDERS' FUNDS (1,052)
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
Usha Kiran Kanthety
Director
10/09/2024
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-218-036 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14672858 . 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:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 18 February 2023 10,998
As at 31 December 2023 10,998
Net Book Value
As at 31 December 2023 10,998
As at 18 February 2023 10,998
5. Debtors
31 December 2023
£
Due within one year
Other debtors 45,819
Called up share capital not paid 66
45,885
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Directors' loan accounts 67,718
Page 2
Page 3
7. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 66
Called Up Share Capital has been paid up 34
Amount of Allotted, Called Up Share Capital 100
Page 3