Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13989910 Deon Degannes Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13989910 2023-12-31 13989910 2024-12-31 13989910 2024-01-01 2024-12-31 13989910 frs-core:CurrentFinancialInstruments 2024-12-31 13989910 frs-core:ShareCapital 2024-12-31 13989910 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13989910 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13989910 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13989910 frs-bus:SmallEntities 2024-01-01 2024-12-31 13989910 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13989910 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13989910 frs-bus:Director1 2024-01-01 2024-12-31 13989910 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13989910 frs-countries:EnglandWales 2024-01-01 2024-12-31 13989910 2022-12-31 13989910 2023-12-31 13989910 2023-01-01 2023-12-31 13989910 frs-core:CurrentFinancialInstruments 2023-12-31 13989910 frs-core:ShareCapital 2023-12-31 13989910 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13989910
GG-928-061 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13989910
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 274,058 -
274,058 -
CURRENT ASSETS
Debtors 5 763 64,503
Cash at bank and in hand 800 40
1,563 64,543
Creditors: Amounts Falling Due Within One Year 6 (280,561 ) (65,130 )
NET CURRENT ASSETS (LIABILITIES) (278,998 ) (587 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,940 ) (587 )
NET LIABILITIES (4,940 ) (587 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (5,040 ) (687 )
SHAREHOLDERS' FUNDS (4,940) (587)
Page 1
Page 2
For the year 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 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
Deon Degannes
Director
14/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-928-061 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13989910 . 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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 -
Additions 274,058
As at 31 December 2024 274,058
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 763 -
Other debtors - 64,503
763 64,503
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 419 -
Director's loan account 280,142 65,130
280,561 65,130
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3