Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 11 May 2023 false 1 January 2024 31 December 2024 31 December 2024 14861677 Aliya Woollard Mark Lance Woollard Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14861677 2023-12-31 14861677 2024-12-31 14861677 2024-01-01 2024-12-31 14861677 frs-core:CurrentFinancialInstruments 2024-12-31 14861677 frs-core:ShareCapital 2024-12-31 14861677 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14861677 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14861677 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14861677 frs-bus:SmallEntities 2024-01-01 2024-12-31 14861677 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14861677 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14861677 frs-bus:Director1 2024-01-01 2024-12-31 14861677 frs-bus:Director2 2024-01-01 2024-12-31 14861677 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14861677 frs-countries:EnglandWales 2024-01-01 2024-12-31 14861677 2023-05-10 14861677 2023-12-31 14861677 2023-05-11 2023-12-31 14861677 frs-core:CurrentFinancialInstruments 2023-12-31 14861677 frs-core:ShareCapital 2023-12-31 14861677 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14861677
GG-088-975 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14861677
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 56,226 56,226
Cash at bank and in hand 82 166
56,308 56,392
Creditors: Amounts Falling Due Within One Year 5 (56,955 ) (56,655 )
NET CURRENT ASSETS (LIABILITIES) (647 ) (263 )
TOTAL ASSETS LESS CURRENT LIABILITIES (647 ) (263 )
NET LIABILITIES (647 ) (263 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (747 ) (363 )
SHAREHOLDERS' FUNDS (647) (263)
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 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
Aliya Woollard
Director
Mark Lance Woollard
Director
14/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-088-975 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14861677 . 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 (2023: NIL)
- -
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 56,176 56,176
Called up share capital not paid 50 50
56,226 56,226
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Directors' loan accounts 56,955 56,655
6. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 50 50
Called Up Share Capital has been paid up 50 50
Amount of Allotted, Called Up Share Capital 100 100
Page 2