Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 18 October 2022 false 1 January 2024 31 December 2024 31 December 2024 14425847 Christia May Bayley Marc Andrew Bayley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14425847 2023-12-31 14425847 2024-12-31 14425847 2024-01-01 2024-12-31 14425847 frs-core:CurrentFinancialInstruments 2024-12-31 14425847 frs-core:ShareCapital 2024-12-31 14425847 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14425847 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14425847 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14425847 frs-bus:SmallEntities 2024-01-01 2024-12-31 14425847 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14425847 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14425847 frs-bus:Director1 2024-01-01 2024-12-31 14425847 frs-bus:Director2 2024-01-01 2024-12-31 14425847 frs-countries:EnglandWales 2024-01-01 2024-12-31 14425847 2022-10-17 14425847 2023-12-31 14425847 2022-10-18 2023-12-31 14425847 frs-core:CurrentFinancialInstruments 2023-12-31 14425847 frs-core:ShareCapital 2023-12-31 14425847 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14425847
GG-093-897 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: 14425847
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 46,234 46,284
Cash at bank and in hand 186 80
46,420 46,364
Creditors: Amounts Falling Due Within One Year 5 (47,647 ) (47,207 )
NET CURRENT ASSETS (LIABILITIES) (1,227 ) (843 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,227 ) (843 )
NET LIABILITIES (1,227 ) (843 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,327 ) (943 )
SHAREHOLDERS' FUNDS (1,227) (843)
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
Christia May Bayley
Director
Marc Andrew Bayley
Director
24/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-093-897 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14425847 . 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
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 46,234 46,234
Called up share capital not paid - 50
46,234 46,284
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Directors' loan accounts 47,647 47,207
6. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid - 50
Called Up Share Capital has been paid up 100 50
Amount of Allotted, Called Up Share Capital 100 100
Page 2