Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 7 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14466252 Adeet Maswood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14466252 2023-12-31 14466252 2024-12-31 14466252 2024-01-01 2024-12-31 14466252 frs-core:CurrentFinancialInstruments 2024-12-31 14466252 frs-core:FurnitureFittings 2024-12-31 14466252 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14466252 frs-core:FurnitureFittings 2023-12-31 14466252 frs-core:ShareCapital 2024-12-31 14466252 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14466252 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14466252 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14466252 frs-bus:SmallEntities 2024-01-01 2024-12-31 14466252 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14466252 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14466252 frs-bus:Director1 2024-01-01 2024-12-31 14466252 frs-countries:EnglandWales 2024-01-01 2024-12-31 14466252 2022-11-06 14466252 2023-12-31 14466252 2022-11-07 2023-12-31 14466252 frs-core:CurrentFinancialInstruments 2023-12-31 14466252 frs-core:ShareCapital 2023-12-31 14466252 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14466252
GG-259-620 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: 14466252
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,400 8,400
8,400 8,400
CURRENT ASSETS
Debtors 5 70,642 70,642
Cash at bank and in hand 91 91
70,733 70,733
Creditors: Amounts Falling Due Within One Year 6 (80,084 ) (79,700 )
NET CURRENT ASSETS (LIABILITIES) (9,351 ) (8,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (951 ) (567 )
NET LIABILITIES (951 ) (567 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,051 ) (667 )
SHAREHOLDERS' FUNDS (951) (567)
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
Adeet Maswood
Director
16/06/2025
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-259-620 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14466252 . 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 8,400
As at 31 December 2024 8,400
Net Book Value
As at 31 December 2024 8,400
As at 1 January 2024 8,400
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 70,642 70,642
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 278 52
Amounts owed to parent undertaking - GG-Holdco-951-285 Limited 79,806 79,648
80,084 79,700
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3