Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 4 July 2022 false 1 January 2024 31 December 2024 31 December 2024 14214188 Oluwadetan Oladimeji Dasaolu Temitayo Omolara Dasaolu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14214188 2023-12-31 14214188 2024-12-31 14214188 2024-01-01 2024-12-31 14214188 frs-core:CurrentFinancialInstruments 2024-12-31 14214188 frs-core:FurnitureFittings 2024-12-31 14214188 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14214188 frs-core:FurnitureFittings 2023-12-31 14214188 frs-core:ShareCapital 2024-12-31 14214188 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14214188 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14214188 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14214188 frs-bus:SmallEntities 2024-01-01 2024-12-31 14214188 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14214188 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14214188 frs-bus:Director1 2024-01-01 2024-12-31 14214188 frs-bus:Director2 2024-01-01 2024-12-31 14214188 frs-core:CurrentFinancialInstruments 1 2024-12-31 14214188 frs-countries:EnglandWales 2024-01-01 2024-12-31 14214188 2022-07-03 14214188 2023-12-31 14214188 2022-07-04 2023-12-31 14214188 frs-core:CurrentFinancialInstruments 2023-12-31 14214188 frs-core:ShareCapital 2023-12-31 14214188 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14214188 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 14214188
GG-703-593 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: 14214188
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 808 -
808 -
CURRENT ASSETS
Debtors 5 25,057 25,057
Cash at bank and in hand 74 -
25,131 25,057
Creditors: Amounts Falling Due Within One Year 6 (26,489 ) (25,304 )
NET CURRENT ASSETS (LIABILITIES) (1,358 ) (247 )
TOTAL ASSETS LESS CURRENT LIABILITIES (550 ) (247 )
NET LIABILITIES (550 ) (247 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (650 ) (347 )
SHAREHOLDERS' FUNDS (550) (247)
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
Oluwadetan Oladimeji Dasaolu
Director
Temitayo Omolara Dasaolu
Director
09/06/2025
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-703-593 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14214188 . 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 808
As at 31 December 2024 808
Net Book Value
As at 31 December 2024 808
As at 1 January 2024 -
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 25,057 25,057
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors - GG-621-187 350 -
Directors' loan accounts 26,139 25,304
26,489 25,304
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3