Acorah Software Products - Accounts Production 15.0.600 false true false 6 January 2023 31 December 2023 31 December 2023 14574220 Zahra Sharafiddin Shikara Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14574220 2023-01-05 14574220 2023-12-31 14574220 2023-01-06 2023-12-31 14574220 frs-core:CurrentFinancialInstruments 2023-12-31 14574220 frs-core:ShareCapital 2023-12-31 14574220 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14574220 frs-bus:PrivateLimitedCompanyLtd 2023-01-06 2023-12-31 14574220 frs-bus:FilletedAccounts 2023-01-06 2023-12-31 14574220 frs-bus:SmallEntities 2023-01-06 2023-12-31 14574220 frs-bus:AuditExempt-NoAccountantsReport 2023-01-06 2023-12-31 14574220 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-06 2023-12-31 14574220 frs-core:CostValuation 2023-01-05 14574220 frs-core:AdditionsToInvestments 2023-12-31 14574220 frs-core:CostValuation 2023-12-31 14574220 frs-core:ProvisionsForImpairmentInvestments 2023-01-05 14574220 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14574220 frs-bus:Director1 2023-01-06 2023-12-31 14574220 frs-bus:CompanySecretary1 2023-01-06 2023-12-31 14574220 frs-countries:EnglandWales 2023-01-06 2023-12-31
Registered number: 14574220
GG-Holdco-953-105 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: 14574220
2023
Notes £ £
FIXED ASSETS
Investments 4 200
200
CURRENT ASSETS
Debtors 5 256,993
256,993
Creditors: Amounts Falling Due Within One Year 6 (256,469 )
NET CURRENT ASSETS (LIABILITIES) 524
TOTAL ASSETS LESS CURRENT LIABILITIES 724
NET ASSETS 724
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (276 )
SHAREHOLDERS' FUNDS 724
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Zahra Sharafiddin Shikara
Director
14/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-953-105 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14574220 . 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 year was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 6 January 2023 -
Additions 200
As at 31 December 2023 200
Provision
As at 6 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 200
As at 6 January 2023 -
5. Debtors
2023
£
Due within one year
Amounts owed by subsidiaries 256,993
6. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 151
Director's loan account 256,318
256,469
7. Share Capital
2023
£
Allotted, Called up and fully paid 1,000
Page 2