Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 28 September 2022 false 1 January 2024 31 December 2024 31 December 2024 14382864 Man Kong Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14382864 2023-12-31 14382864 2024-12-31 14382864 2024-01-01 2024-12-31 14382864 frs-core:CurrentFinancialInstruments 2024-12-31 14382864 frs-core:ComputerEquipment 2024-12-31 14382864 frs-core:ComputerEquipment 2024-01-01 2024-12-31 14382864 frs-core:ComputerEquipment 2023-12-31 14382864 frs-core:ShareCapital 2024-12-31 14382864 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14382864 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14382864 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14382864 frs-bus:SmallEntities 2024-01-01 2024-12-31 14382864 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14382864 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14382864 frs-bus:Director1 2024-01-01 2024-12-31 14382864 frs-countries:EnglandWales 2024-01-01 2024-12-31 14382864 2022-09-27 14382864 2023-12-31 14382864 2022-09-28 2023-12-31 14382864 frs-core:CurrentFinancialInstruments 2023-12-31 14382864 frs-core:ShareCapital 2023-12-31 14382864 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14382864
GG-221-030 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14382864
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 97 316
97 316
CURRENT ASSETS
Debtors 5 - 39
- 39
Creditors: Amounts Falling Due Within One Year 6 (18,110 ) (8,834 )
NET CURRENT ASSETS (LIABILITIES) (18,110 ) (8,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,013 ) (8,479 )
NET LIABILITIES (18,013 ) (8,479 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (18,113 ) (8,579 )
SHAREHOLDERS' FUNDS (18,013) (8,479)
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
Man Kong Lau
Director
03/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-221-030 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14382864 . 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 316
As at 31 December 2024 316
Depreciation
As at 1 January 2024 -
Provided during the period 219
As at 31 December 2024 219
Net Book Value
As at 31 December 2024 97
As at 1 January 2024 316
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Prepayments and accrued income - 39
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors - 1
Director's loan account 18,110 8,833
18,110 8,834
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3