Acorah Software Products - Accounts Production 15.0.600 false true false 2 May 2023 31 December 2023 31 December 2023 14838859 Mazin Chahin Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14838859 2023-05-01 14838859 2023-12-31 14838859 2023-05-02 2023-12-31 14838859 frs-core:CurrentFinancialInstruments 2023-12-31 14838859 frs-core:ShareCapital 2023-12-31 14838859 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14838859 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2023-12-31 14838859 frs-bus:FilletedAccounts 2023-05-02 2023-12-31 14838859 frs-bus:SmallEntities 2023-05-02 2023-12-31 14838859 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2023-12-31 14838859 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-02 2023-12-31 14838859 frs-bus:Director1 2023-05-02 2023-12-31 14838859 frs-bus:CompanySecretary1 2023-05-02 2023-12-31 14838859 frs-countries:EnglandWales 2023-05-02 2023-12-31
Registered number: 14838859
GG-256-267 Limited
Financial Statements
For the Period 2 May 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14838859
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 30,229
30,229
Creditors: Amounts Falling Due Within One Year 5 (30,912 )
NET CURRENT ASSETS (LIABILITIES) (683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (683 )
NET LIABILITIES (683 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (783 )
SHAREHOLDERS' FUNDS (683)
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
Mazin Chahin
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-256-267 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14838859 . 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 30,229
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 158
Amounts owed to parent undertaking 30,754
30,912
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2