Acorah Software Products - Accounts Production 16.1.300 false true false 4 July 2023 31 December 2024 31 December 2024 14979546 Ieva Smiukse Edgars Sprukts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14979546 2023-07-03 14979546 2024-12-31 14979546 2023-07-04 2024-12-31 14979546 frs-core:CurrentFinancialInstruments 2024-12-31 14979546 frs-core:ShareCapital 2024-12-31 14979546 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14979546 frs-bus:PrivateLimitedCompanyLtd 2023-07-04 2024-12-31 14979546 frs-bus:FilletedAccounts 2023-07-04 2024-12-31 14979546 frs-bus:SmallEntities 2023-07-04 2024-12-31 14979546 frs-bus:AuditExempt-NoAccountantsReport 2023-07-04 2024-12-31 14979546 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-04 2024-12-31 14979546 frs-bus:Director1 2023-07-04 2024-12-31 14979546 frs-bus:Director2 2023-07-04 2024-12-31 14979546 frs-countries:EnglandWales 2023-07-04 2024-12-31
Registered number: 14979546
GG-362-628 Limited
Financial Statements
For the Period 4 July 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14979546
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 49
Cash at bank and in hand 258,952
259,001
Creditors: Amounts Falling Due Within One Year 5 (273,357 )
NET CURRENT ASSETS (LIABILITIES) (14,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,356 )
NET LIABILITIES (14,356 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (14,456 )
SHAREHOLDERS' FUNDS (14,356)
For the period 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
Ieva Smiukse
Director
Edgars Sprukts
Director
01/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-362-628 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14979546 . 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
-
4. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 49
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 272,958
Directors' loan accounts 399
273,357
6. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 49
Called Up Share Capital has been paid up 51
Amount of Allotted, Called Up Share Capital 100
Page 2