Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13501792 Stephen Robert Hogben Susan Anne Ridler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13501792 2023-12-31 13501792 2024-12-31 13501792 2024-01-01 2024-12-31 13501792 frs-core:CurrentFinancialInstruments 2024-12-31 13501792 frs-core:ShareCapital 2024-12-31 13501792 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13501792 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13501792 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13501792 frs-bus:SmallEntities 2024-01-01 2024-12-31 13501792 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13501792 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13501792 frs-bus:Director1 2024-01-01 2024-12-31 13501792 frs-bus:Director2 2024-01-01 2024-12-31 13501792 frs-countries:EnglandWales 2024-01-01 2024-12-31 13501792 2022-12-31 13501792 2023-12-31 13501792 2023-01-01 2023-12-31 13501792 frs-core:CurrentFinancialInstruments 2023-12-31 13501792 frs-core:ShareCapital 2023-12-31 13501792 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13501792
GG-505-176 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: 13501792
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 39,495 39,494
Cash at bank and in hand 42 48
39,537 39,542
Creditors: Amounts Falling Due Within One Year 5 (39,952 ) (39,573 )
NET CURRENT ASSETS (LIABILITIES) (415 ) (31 )
TOTAL ASSETS LESS CURRENT LIABILITIES (415 ) (31 )
NET LIABILITIES (415 ) (31 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (515 ) (131 )
SHAREHOLDERS' FUNDS (415) (31)
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
Stephen Robert Hogben
Director
Susan Anne Ridler
Director
10/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-505-176 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13501792 . 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
2024 2023
£ £
Due within one year
Other debtors 39,495 39,494
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 35 26
Directors' loan accounts 39,917 39,547
39,952 39,573
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2