Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 30 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14517075 Fiona Lesley Grimston Scott Diack Pennycook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14517075 2023-12-31 14517075 2024-12-31 14517075 2024-01-01 2024-12-31 14517075 frs-core:CurrentFinancialInstruments 2024-12-31 14517075 frs-core:ShareCapital 2024-12-31 14517075 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14517075 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14517075 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14517075 frs-bus:SmallEntities 2024-01-01 2024-12-31 14517075 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14517075 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14517075 frs-core:CostValuation 2023-12-31 14517075 frs-core:CostValuation 2024-12-31 14517075 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14517075 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14517075 frs-bus:Director1 2024-01-01 2024-12-31 14517075 frs-bus:Director2 2024-01-01 2024-12-31 14517075 frs-countries:EnglandWales 2024-01-01 2024-12-31 14517075 2022-11-29 14517075 2023-12-31 14517075 2022-11-30 2023-12-31 14517075 frs-core:CurrentFinancialInstruments 2023-12-31 14517075 frs-core:ShareCapital 2023-12-31 14517075 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14517075
GG-Holdco-032-890 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: 14517075
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 43,136 -
43,136 -
Creditors: Amounts Falling Due Within One Year 6 (42,941 ) 579
NET CURRENT ASSETS (LIABILITIES) 195 579
TOTAL ASSETS LESS CURRENT LIABILITIES 295 679
NET ASSETS 295 679
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (705 ) (321 )
SHAREHOLDERS' FUNDS 295 679
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
Fiona Lesley Grimston
Director
Scott Diack Pennycook
Director
09/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-032-890 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14517075 . 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. Investments
Subsidiaries
£
Cost
As at 1 January 2024 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 100
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Amounts owed by subsidiaries 43,136 -
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Directors' loan accounts 42,941 42,063
Amounts owed to subsidiaries - (42,642 )
42,941 (579 )
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2