Acorah Software Products - Accounts Production 15.0.600 false true false 24 June 2023 31 December 2023 31 December 2023 14958912 Rahimat Ochua Umoru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14958912 2023-06-23 14958912 2023-12-31 14958912 2023-06-24 2023-12-31 14958912 frs-core:CurrentFinancialInstruments 2023-12-31 14958912 frs-core:ShareCapital 2023-12-31 14958912 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14958912 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2023-12-31 14958912 frs-bus:FilletedAccounts 2023-06-24 2023-12-31 14958912 frs-bus:SmallEntities 2023-06-24 2023-12-31 14958912 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2023-12-31 14958912 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-24 2023-12-31 14958912 frs-bus:Director1 2023-06-24 2023-12-31 14958912 frs-countries:EnglandWales 2023-06-24 2023-12-31
Registered number: 14958912
GG-370-502 Limited
Financial Statements
For the Period 24 June 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14958912
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 58,950
58,950
Creditors: Amounts Falling Due Within One Year 5 (59,149 )
NET CURRENT ASSETS (LIABILITIES) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (199 )
NET LIABILITIES (199 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (299 )
SHAREHOLDERS' FUNDS (199)
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
Rahimat Ochua Umoru
Director
16/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-370-502 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14958912 . 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 58,950
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Director's loan account 59,149
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2