Acorah Software Products - Accounts Production 15.0.600 false true false 30 December 2022 31 December 2023 31 December 2023 14562601 Felix Ching-Young Fu Anthony Andri Santoso Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14562601 2022-12-29 14562601 2023-12-31 14562601 2022-12-30 2023-12-31 14562601 frs-core:CurrentFinancialInstruments 2023-12-31 14562601 frs-core:ShareCapital 2023-12-31 14562601 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14562601 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 14562601 frs-bus:FilletedAccounts 2022-12-30 2023-12-31 14562601 frs-bus:SmallEntities 2022-12-30 2023-12-31 14562601 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-31 14562601 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-31 14562601 frs-bus:Director1 2022-12-30 2023-12-31 14562601 frs-bus:Director2 2022-12-30 2023-12-31 14562601 frs-bus:CompanySecretary1 2022-12-30 2023-12-31 14562601 frs-countries:EnglandWales 2022-12-30 2023-12-31
Registered number: 14562601
GG-202-679 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: 14562601
2023
Notes £ £
CURRENT ASSETS
Debtors 4 19,264
Cash at bank and in hand 4,183
23,447
Creditors: Amounts Falling Due Within One Year 5 (2,941 )
NET CURRENT ASSETS (LIABILITIES) 20,506
TOTAL ASSETS LESS CURRENT LIABILITIES 20,506
NET ASSETS 20,506
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 20,406
SHAREHOLDERS' FUNDS 20,506
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
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-202-679 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14562601 . 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
Prepayments and accrued income 684
Called up share capital not paid 18,580
19,264
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 2,941
6. Share Capital
2023
£
Called Up Share Capital not Paid 18,580
Called Up Share Capital has been paid up (18,480)
Amount of Allotted, Called Up Share Capital 100
Page 2