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 13948369 Bailey James Carter David Michael Carter Louise Ann Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13948369 2023-12-31 13948369 2024-12-31 13948369 2024-01-01 2024-12-31 13948369 frs-core:CurrentFinancialInstruments 2024-12-31 13948369 frs-core:ShareCapital 2024-12-31 13948369 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13948369 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13948369 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13948369 frs-bus:SmallEntities 2024-01-01 2024-12-31 13948369 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13948369 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13948369 frs-bus:Director1 2024-01-01 2024-12-31 13948369 frs-bus:Director2 2024-01-01 2024-12-31 13948369 frs-bus:Director3 2024-01-01 2024-12-31 13948369 frs-countries:EnglandWales 2024-01-01 2024-12-31 13948369 2022-12-31 13948369 2023-12-31 13948369 2023-01-01 2023-12-31 13948369 frs-core:CurrentFinancialInstruments 2023-12-31 13948369 frs-core:ShareCapital 2023-12-31 13948369 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13948369
GG-212-863 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: 13948369
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 69,000 69,000
Cash at bank and in hand 2,681 3,085
71,681 72,085
Creditors: Amounts Falling Due Within One Year 5 (72,300 ) (72,320 )
NET CURRENT ASSETS (LIABILITIES) (619 ) (235 )
TOTAL ASSETS LESS CURRENT LIABILITIES (619 ) (235 )
NET LIABILITIES (619 ) (235 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (719 ) (335 )
SHAREHOLDERS' FUNDS (619) (235)
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
Bailey James Carter
Director
David Michael Carter
Director
Louise Ann Carter
Director
08/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-212-863 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13948369 . 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 69,000 69,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 21 41
Directors' loan accounts 72,279 72,279
72,300 72,320
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2