Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 April 2022 false 1 October 2023 30 September 2024 30 September 2024 11240317 Mr Andrew Giles Mrs Julia Giles Mrs Lorraine Packham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11240317 2023-09-30 11240317 2024-09-30 11240317 2023-10-01 2024-09-30 11240317 frs-core:CurrentFinancialInstruments 2024-09-30 11240317 frs-core:Non-currentFinancialInstruments 2024-09-30 11240317 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11240317 frs-core:FurnitureFittings 2023-10-01 2024-09-30 11240317 frs-core:NetGoodwill 2023-10-01 2024-09-30 11240317 frs-core:MotorVehicles 2023-10-01 2024-09-30 11240317 frs-core:PlantMachinery 2023-10-01 2024-09-30 11240317 frs-core:SharePremium 2024-09-30 11240317 frs-core:ShareCapital 2024-09-30 11240317 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11240317 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11240317 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11240317 frs-bus:SmallEntities 2023-10-01 2024-09-30 11240317 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11240317 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11240317 frs-bus:Director1 2023-10-01 2024-09-30 11240317 frs-bus:Director2 2023-10-01 2024-09-30 11240317 frs-bus:Director3 2023-10-01 2024-09-30 11240317 frs-countries:EnglandWales 2023-10-01 2024-09-30 11240317 2022-03-31 11240317 2023-09-30 11240317 2022-04-01 2023-09-30 11240317 frs-core:CurrentFinancialInstruments 2023-09-30 11240317 frs-core:Non-currentFinancialInstruments 2023-09-30 11240317 frs-core:SharePremium 2023-09-30 11240317 frs-core:ShareCapital 2023-09-30 11240317 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11240317
GGP Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11240317
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks - 500
Debtors 4 - 5,709
Cash at bank and in hand 3,177 10,764
3,177 16,973
Creditors: Amounts Falling Due Within One Year 5 (17,355 ) (29,336 )
NET CURRENT ASSETS (LIABILITIES) (14,178 ) (12,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,178 ) (12,363 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,054 ) (6,897 )
NET LIABILITIES (20,232 ) (19,260 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Share premium account 4,980 4,980
Profit and Loss Account (25,332 ) (24,360 )
SHAREHOLDERS' FUNDS (20,232) (19,260)
Page 1
Page 2
For the year ending 30 September 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
Mr Andrew Giles
Director
28/02/2025
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
GGP Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11240317 . The registered office is Suite A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
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 includes revenue earned from the sale of goods.
Sale of goods

Turnover from the sale of goods is recognised on a point of sale basis

2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. 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:
Plant & Machinery 3 years straight line
Motor Vehicles 33% reducing balance
Fixtures & Fittings 3 years straight line
Computer Equipment 3 years straight line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for wastage and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 7)
3 7
4. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors - 2,584
Due after more than one year
Other debtors - 3,125
- 5,709
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Bank loans and overdrafts 1,525 2,000
Other creditors 15,830 27,336
17,355 29,336
Within other creditors are Directors Loans of £15,620.29 (2023 - £18,231). These loans are unsecured, interest free and repayable on demand. 
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Bank loans 6,054 6,897
7. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 120 120
Page 4