Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 June 2023 false 1 January 2024 31 December 2024 31 December 2024 14909133 Sau Yi Man Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14909133 2023-12-31 14909133 2024-12-31 14909133 2024-01-01 2024-12-31 14909133 frs-core:CurrentFinancialInstruments 2024-12-31 14909133 frs-core:ShareCapital 2024-12-31 14909133 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14909133 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14909133 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14909133 frs-bus:SmallEntities 2024-01-01 2024-12-31 14909133 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14909133 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14909133 frs-bus:Director1 2024-01-01 2024-12-31 14909133 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14909133 frs-core:CurrentFinancialInstruments 1 2024-12-31 14909133 frs-core:CurrentFinancialInstruments 2 2024-12-31 14909133 frs-core:CurrentFinancialInstruments 3 2024-12-31 14909133 frs-countries:EnglandWales 2024-01-01 2024-12-31 14909133 2023-05-31 14909133 2023-12-31 14909133 2023-06-01 2023-12-31 14909133 frs-core:CurrentFinancialInstruments 2023-12-31 14909133 frs-core:ShareCapital 2023-12-31 14909133 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14909133 frs-core:CurrentFinancialInstruments 1 2023-12-31 14909133 frs-core:CurrentFinancialInstruments 2 2023-12-31 14909133 frs-core:CurrentFinancialInstruments 3 2023-12-31
Registered number: 14909133
GG-698-237 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14909133
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 172,892 172,892
172,892 172,892
CURRENT ASSETS
Debtors 5 3,065 3,295
Cash at bank and in hand 100 61
3,165 3,356
Creditors: Amounts Falling Due Within One Year 6 (180,591 ) (195,183 )
NET CURRENT ASSETS (LIABILITIES) (177,426 ) (191,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,534 ) (18,935 )
NET LIABILITIES (4,534 ) (18,935 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,634 ) (19,035 )
SHAREHOLDERS' FUNDS (4,534) (18,935)
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
Sau Yi Man
Director
24/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-698-237 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14909133 . 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
31 December 2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 172,892
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
31 December 2024 31 December 2023
£ £
Cost - 172,892
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Prepayments and accrued income 365 595
Other debtors - GG-896-066 Limited 200 200
Other debtors - GG-987-631 Limited 2,000 2,000
Other debtors - GG-006-856 Limited 500 500
3,065 3,295
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Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors - GG-771-909 Limited 23,100 23,100
Other creditors - GG-333-019 Limited 1,408 -
Director's loan account 156,083 172,083
180,591 195,183
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
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