Acorah Software Products - Accounts Production 16.4.675 false true false 22 May 2024 31 December 2024 31 December 2024 15734185 Ammar Elsayed Mosaad Nouh Ahmed Fekry Hassan Sakr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15734185 2024-05-21 15734185 2024-12-31 15734185 2024-05-22 2024-12-31 15734185 frs-core:CurrentFinancialInstruments 2024-12-31 15734185 frs-core:ShareCapital 2024-12-31 15734185 frs-bus:PrivateLimitedCompanyLtd 2024-05-22 2024-12-31 15734185 frs-bus:FilletedAccounts 2024-05-22 2024-12-31 15734185 frs-bus:SmallEntities 2024-05-22 2024-12-31 15734185 frs-bus:AuditExempt-NoAccountantsReport 2024-05-22 2024-12-31 15734185 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-22 2024-12-31 15734185 frs-core:CostValuation 2024-05-21 15734185 frs-core:AdditionsToInvestments 2024-12-31 15734185 frs-core:CostValuation 2024-12-31 15734185 frs-core:ProvisionsForImpairmentInvestments 2024-05-21 15734185 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15734185 frs-bus:Director1 2024-05-22 2024-12-31 15734185 frs-bus:Director2 2024-05-22 2024-12-31 15734185 frs-countries:EnglandWales 2024-05-22 2024-12-31
Registered number: 15734185
GG-Holdco-705-580 Limited
Financial Statements
For the Period 22 May 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15734185
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 1,000
1,000
Creditors: Amounts Falling Due Within One Year 6 (100 )
NET CURRENT ASSETS (LIABILITIES) 900
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 7 1,000
SHAREHOLDERS' FUNDS 1,000
For the period 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
Ammar Elsayed Mosaad Nouh
Director
Ahmed Fekry Hassan Sakr
Director
05/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-705-580 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15734185 . 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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 22 May 2024 -
Additions 100
As at 31 December 2024 100
Provision
As at 22 May 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 22 May 2024 -
5. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 1,000
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Amounts owed to subsidiaries 100
7. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 1,000
Amount of Allotted, Called Up Share Capital 1,000
Page 2