Acorah Software Products - Accounts Production 15.0.600 false true false 22 March 2023 31 December 2023 31 December 2023 14748761 Hanan Rawlinson Ammar Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14748761 2023-03-21 14748761 2023-12-31 14748761 2023-03-22 2023-12-31 14748761 frs-core:FurnitureFittings 2023-12-31 14748761 frs-core:FurnitureFittings 2023-03-22 2023-12-31 14748761 frs-core:FurnitureFittings 2023-03-21 14748761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 14748761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-22 2023-12-31 14748761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-21 14748761 frs-core:ShareCapital 2023-12-31 14748761 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14748761 frs-bus:PrivateLimitedCompanyLtd 2023-03-22 2023-12-31 14748761 frs-bus:FilletedAccounts 2023-03-22 2023-12-31 14748761 frs-bus:SmallEntities 2023-03-22 2023-12-31 14748761 frs-bus:AuditExempt-NoAccountantsReport 2023-03-22 2023-12-31 14748761 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-22 2023-12-31 14748761 frs-bus:Director1 2023-03-22 2023-12-31 14748761 frs-bus:CompanySecretary1 2023-03-22 2023-12-31 14748761 frs-countries:EnglandWales 2023-03-22 2023-12-31
Registered number: 14748761
GG-185-167 Limited
Financial Statements
For the Period 22 March 2023 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14748761
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 34,910
34,910
CURRENT ASSETS
Cash at bank and in hand 3,245
3,245
Creditors: Amounts Falling Due Within One Year 5 (34,309 )
NET CURRENT ASSETS (LIABILITIES) (31,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,846
NET ASSETS 3,846
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 3,746
SHAREHOLDERS' FUNDS 3,846
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
Hanan Rawlinson Ammar
Director
23/09/2024
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-185-167 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14748761 . 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.
2.3. 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:
Leasehold 25% Straight line
Fixtures & Fittings 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 22 March 2023 34,636 - 34,636
Additions - 298 298
As at 31 December 2023 34,636 298 34,934
Depreciation
As at 22 March 2023 - - -
Provided during the period - 24 24
As at 31 December 2023 - 24 24
Net Book Value
As at 31 December 2023 34,636 274 34,910
As at 22 March 2023 34,636 - 34,636
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 34,309
Page 2
Page 3
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3