Acorah Software Products - Accounts Production 16.1.300 false true false 12 August 2022 31 December 2023 31 December 2023 14292462 Colin Neale Couper Jennifer Jane Couper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14292462 2022-08-11 14292462 2023-12-31 14292462 2022-08-12 2023-12-31 14292462 frs-core:CurrentFinancialInstruments 2023-12-31 14292462 frs-core:FurnitureFittings 2023-12-31 14292462 frs-core:FurnitureFittings 2022-08-12 2023-12-31 14292462 frs-core:FurnitureFittings 2022-08-11 14292462 frs-core:ShareCapital 2023-12-31 14292462 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14292462 frs-bus:PrivateLimitedCompanyLtd 2022-08-12 2023-12-31 14292462 frs-bus:FilletedAccounts 2022-08-12 2023-12-31 14292462 frs-bus:SmallEntities 2022-08-12 2023-12-31 14292462 frs-bus:AuditExempt-NoAccountantsReport 2022-08-12 2023-12-31 14292462 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-12 2023-12-31 14292462 frs-bus:Director1 2022-08-12 2023-12-31 14292462 frs-bus:Director2 2022-08-12 2023-12-31 14292462 frs-countries:EnglandWales 2022-08-12 2023-12-31
Registered number: 14292462
GG-082-007 Limited
Financial Statements
For the Period 12 August 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14292462
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,785
5,785
CURRENT ASSETS
Debtors 5 55,031
Cash at bank and in hand 201
55,232
Creditors: Amounts Falling Due Within One Year 6 (62,022 )
NET CURRENT ASSETS (LIABILITIES) (6,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,005 )
NET LIABILITIES (1,005 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,105 )
SHAREHOLDERS' FUNDS (1,005)
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 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
Colin Neale Couper
Director
Jennifer Jane Couper
Director
23/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-082-007 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14292462 . 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. 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:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 12 August 2022 -
Additions 5,785
As at 31 December 2023 5,785
Net Book Value
As at 31 December 2023 5,785
As at 12 August 2022 -
5. Debtors
31 December 2023
£
Due within one year
Other debtors 55,031
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Directors' loan accounts 62,022
Page 2
Page 3
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3