Acorah Software Products - Accounts Production 16.1.300 false true false 23 December 2022 31 December 2023 31 December 2023 14556495 Amit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14556495 2022-12-22 14556495 2023-12-31 14556495 2022-12-23 2023-12-31 14556495 frs-core:CurrentFinancialInstruments 2023-12-31 14556495 frs-core:ShareCapital 2023-12-31 14556495 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14556495 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14556495 frs-bus:FilletedAccounts 2022-12-23 2023-12-31 14556495 frs-bus:SmallEntities 2022-12-23 2023-12-31 14556495 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 14556495 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-23 2023-12-31 14556495 frs-bus:Director1 2022-12-23 2023-12-31 14556495 frs-countries:EnglandWales 2022-12-23 2023-12-31
Registered number: 14556495
GG-858-279 Limited
Financial Statements
For the Period 23 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14556495
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 85,675
Cash at bank and in hand 23,327
109,002
Creditors: Amounts Falling Due Within One Year 5 (109,379 )
NET CURRENT ASSETS (LIABILITIES) (377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (377 )
NET LIABILITIES (377 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (477 )
SHAREHOLDERS' FUNDS (377)
For the period ending 31 December 2023 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
Amit Singh
Director
03/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-858-279 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14556495 . 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
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4. Debtors
31 December 2023
£
Due within one year
Other debtors 85,675
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors - TAA Software 109,002
Director's loan account 377
109,379
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2