Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 19 July 2022 false 1 January 2024 31 December 2024 31 December 2024 14242787 Lai Fong Eleanore Lo Chee Chon Yew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14242787 2023-12-31 14242787 2024-12-31 14242787 2024-01-01 2024-12-31 14242787 frs-core:CurrentFinancialInstruments 2024-12-31 14242787 frs-core:ShareCapital 2024-12-31 14242787 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14242787 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14242787 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14242787 frs-bus:SmallEntities 2024-01-01 2024-12-31 14242787 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14242787 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14242787 frs-bus:Director1 2024-01-01 2024-12-31 14242787 frs-bus:Director2 2024-01-01 2024-12-31 14242787 frs-countries:EnglandWales 2024-01-01 2024-12-31 14242787 2022-07-18 14242787 2023-12-31 14242787 2022-07-19 2023-12-31 14242787 frs-core:CurrentFinancialInstruments 2023-12-31 14242787 frs-core:ShareCapital 2023-12-31 14242787 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14242787
GG-116-612 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14242787
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 83,241 83,236
Cash at bank and in hand 270 -
83,511 83,236
Creditors: Amounts Falling Due Within One Year 5 (86,734 ) (84,302 )
NET CURRENT ASSETS (LIABILITIES) (3,223 ) (1,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,223 ) (1,066 )
NET LIABILITIES (3,223 ) (1,066 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,323 ) (1,166 )
SHAREHOLDERS' FUNDS (3,223) (1,066)
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 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
Lai Fong Eleanore Lo
Director
Chee Chon Yew
Director
21/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-116-612 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14242787 . 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 year was: NIL (2023: NIL)
- -
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 83,236 83,236
Called up share capital not paid 5 -
83,241 83,236
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 358 -
Directors' loan accounts 86,376 84,302
86,734 84,302
6. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 5 -
Called Up Share Capital has been paid up 95 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2