Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 May 2023 false 1 January 2024 31 December 2024 31 December 2024 14837965 Alex Arov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14837965 2023-12-31 14837965 2024-12-31 14837965 2024-01-01 2024-12-31 14837965 frs-core:CurrentFinancialInstruments 2024-12-31 14837965 frs-core:ShareCapital 2024-12-31 14837965 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14837965 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14837965 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14837965 frs-bus:SmallEntities 2024-01-01 2024-12-31 14837965 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14837965 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14837965 frs-bus:Director1 2024-01-01 2024-12-31 14837965 frs-countries:EnglandWales 2024-01-01 2024-12-31 14837965 2023-04-30 14837965 2023-12-31 14837965 2023-05-01 2023-12-31 14837965 frs-core:CurrentFinancialInstruments 2023-12-31 14837965 frs-core:ShareCapital 2023-12-31 14837965 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14837965 frs-core:CurrentFinancialInstruments 1 2023-12-31 14837965 frs-core:CurrentFinancialInstruments 2 2023-12-31
Registered number: 14837965
GG-522-872 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: 14837965
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 26,952 26,951
Cash at bank and in hand 922 1,149
27,874 28,100
Creditors: Amounts Falling Due Within One Year 5 (28,933 ) (28,783 )
NET CURRENT ASSETS (LIABILITIES) (1,059 ) (683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,059 ) (683 )
NET LIABILITIES (1,059 ) (683 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,159 ) (783 )
SHAREHOLDERS' FUNDS (1,059) (683)
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
Alex Arov
Director
25/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-522-872 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14837965 . 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 26,952 26,351
Other debtors - GG-852-736 Limited - 300
Other debtors - GG-152-923 Limited - 300
26,952 26,951
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 70 -
Director's loan account 28,863 28,783
28,933 28,783
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2