Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 24 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14503634 Chin Poh Ong Siew Cheng Yeo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14503634 2023-12-31 14503634 2024-12-31 14503634 2024-01-01 2024-12-31 14503634 frs-core:CurrentFinancialInstruments 2024-12-31 14503634 frs-core:FurnitureFittings 2024-12-31 14503634 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14503634 frs-core:FurnitureFittings 2023-12-31 14503634 frs-core:ShareCapital 2024-12-31 14503634 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14503634 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14503634 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14503634 frs-bus:SmallEntities 2024-01-01 2024-12-31 14503634 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14503634 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14503634 frs-bus:Director1 2024-01-01 2024-12-31 14503634 frs-bus:Director2 2024-01-01 2024-12-31 14503634 frs-countries:EnglandWales 2024-01-01 2024-12-31 14503634 2022-11-23 14503634 2023-12-31 14503634 2022-11-24 2023-12-31 14503634 frs-core:CurrentFinancialInstruments 2023-12-31 14503634 frs-core:ShareCapital 2023-12-31 14503634 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14503634
GG-186-617 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: 14503634
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,212 -
4,212 -
CURRENT ASSETS
Debtors 5 75,866 64,686
Cash at bank and in hand 3,106 114
78,972 64,800
Creditors: Amounts Falling Due Within One Year 6 (85,860 ) (65,397 )
NET CURRENT ASSETS (LIABILITIES) (6,888 ) (597 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,676 ) (597 )
NET LIABILITIES (2,676 ) (597 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,776 ) (697 )
SHAREHOLDERS' FUNDS (2,676) (597)
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
Chin Poh Ong
Director
Siew Cheng Yeo
Director
21/05/2025
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-186-617 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14503634 . 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:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 -
Additions 4,212
As at 31 December 2024 4,212
Net Book Value
As at 31 December 2024 4,212
As at 1 January 2024 -
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 75,866 64,686
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors (35 ) (27 )
Directors' loan accounts 85,895 65,424
85,860 65,397
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3