Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13304128 Maha Ahmad Taher Hasan Albaghli Mohammed Ali Mohammed Hassan Almumin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13304128 2023-12-31 13304128 2024-12-31 13304128 2024-01-01 2024-12-31 13304128 frs-core:CurrentFinancialInstruments 2024-12-31 13304128 frs-core:ShareCapital 2024-12-31 13304128 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13304128 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13304128 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13304128 frs-bus:SmallEntities 2024-01-01 2024-12-31 13304128 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13304128 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13304128 frs-bus:Director1 2024-01-01 2024-12-31 13304128 frs-bus:Director2 2024-01-01 2024-12-31 13304128 frs-core:CurrentFinancialInstruments 1 2024-12-31 13304128 frs-countries:EnglandWales 2024-01-01 2024-12-31 13304128 2022-12-31 13304128 2023-12-31 13304128 2023-01-01 2023-12-31 13304128 frs-core:CurrentFinancialInstruments 2023-12-31 13304128 frs-core:ShareCapital 2023-12-31 13304128 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13304128 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 13304128
GG-917-862 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: 13304128
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 79,734 79,584
Cash at bank and in hand 2 51
79,736 79,635
Creditors: Amounts Falling Due Within One Year 5 (80,427 ) (80,343 )
NET CURRENT ASSETS (LIABILITIES) (691 ) (708 )
TOTAL ASSETS LESS CURRENT LIABILITIES (691 ) (708 )
NET LIABILITIES (691 ) (708 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (791 ) (808 )
SHAREHOLDERS' FUNDS (691) (708)
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
Maha Ahmad Taher Hasan Albaghli
Director
Mohammed Ali Mohammed Hassan Almumin
Director
26/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-917-862 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13304128 . 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
2024 2023
£ £
Due within one year
Other debtors 79,584 79,584
Other debtors - Intercompany Loan 150 -
79,734 79,584
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 143 209
Other creditors - Intercompany Loan 100 -
Directors' loan accounts 80,184 80,134
80,427 80,343
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2