Acorah Software Products - Accounts Production 16.1.300 false true false 4 June 2024 31 December 2024 31 December 2024 15760497 Dulat Taituleyev Saniya Taituleyeva Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15760497 2024-06-03 15760497 2024-12-31 15760497 2024-06-04 2024-12-31 15760497 frs-core:CurrentFinancialInstruments 2024-12-31 15760497 frs-core:ShareCapital 2024-12-31 15760497 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15760497 frs-bus:PrivateLimitedCompanyLtd 2024-06-04 2024-12-31 15760497 frs-bus:FilletedAccounts 2024-06-04 2024-12-31 15760497 frs-bus:SmallEntities 2024-06-04 2024-12-31 15760497 frs-bus:AuditExempt-NoAccountantsReport 2024-06-04 2024-12-31 15760497 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-04 2024-12-31 15760497 frs-bus:Director1 2024-06-04 2024-12-31 15760497 frs-bus:Director2 2024-06-04 2024-12-31 15760497 frs-bus:CompanySecretary1 2024-06-04 2024-12-31 15760497 frs-countries:EnglandWales 2024-06-04 2024-12-31
Registered number: 15760497
GG-797-150 Limited
Financial Statements
For the Period 4 June 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15760497
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 38,364
Cash at bank and in hand 35
38,399
Creditors: Amounts Falling Due Within One Year 5 (39,989 )
NET CURRENT ASSETS (LIABILITIES) (1,590 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,590 )
NET LIABILITIES (1,590 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,690 )
SHAREHOLDERS' FUNDS (1,590)
For the period ending 31 December 2024 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
Dulat Taituleyev
Director
Saniya Taituleyeva
Director
08/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-797-150 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15760497 . 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
-
4. Debtors
31 December 2024
£
Due within one year
Other debtors 38,364
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Directors' loan accounts 39,989
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2