Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14143657 Chia Min Lu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14143657 2023-12-31 14143657 2024-12-31 14143657 2024-01-01 2024-12-31 14143657 frs-core:CurrentFinancialInstruments 2024-12-31 14143657 frs-core:ShareCapital 2024-12-31 14143657 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14143657 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14143657 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14143657 frs-bus:SmallEntities 2024-01-01 2024-12-31 14143657 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14143657 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14143657 frs-bus:Director1 2024-01-01 2024-12-31 14143657 frs-core:CurrentFinancialInstruments 1 2024-12-31 14143657 frs-countries:EnglandWales 2024-01-01 2024-12-31 14143657 2022-12-31 14143657 2023-12-31 14143657 2023-01-01 2023-12-31 14143657 frs-core:CurrentFinancialInstruments 2023-12-31 14143657 frs-core:ShareCapital 2023-12-31 14143657 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14143657 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 14143657
GG-078-169 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: 14143657
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 92,259 82,259
Cash at bank and in hand 581 1,205
92,840 83,464
Creditors: Amounts Falling Due Within One Year 5 (93,873 ) (84,121 )
NET CURRENT ASSETS (LIABILITIES) (1,033 ) (657 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,033 ) (657 )
NET LIABILITIES (1,033 ) (657 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,133 ) (757 )
SHAREHOLDERS' FUNDS (1,033) (657)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Chia Min Lu
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-078-169 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14143657 . 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 82,259 82,259
Other debtors - GG-779-506 Limited 10,000 -
92,259 82,259
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 53
Other creditors 11,115 1,310
Director's loan account 82,758 82,758
93,873 84,121
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2