Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 20 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14551665 Charlotte Jane Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551665 2023-12-31 14551665 2024-12-31 14551665 2024-01-01 2024-12-31 14551665 frs-core:CurrentFinancialInstruments 2024-12-31 14551665 frs-core:ShareCapital 2024-12-31 14551665 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14551665 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14551665 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14551665 frs-bus:SmallEntities 2024-01-01 2024-12-31 14551665 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14551665 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14551665 frs-bus:Director1 2024-01-01 2024-12-31 14551665 frs-countries:EnglandWales 2024-01-01 2024-12-31 14551665 2022-12-19 14551665 2023-12-31 14551665 2022-12-20 2023-12-31 14551665 frs-core:CurrentFinancialInstruments 2023-12-31 14551665 frs-core:ShareCapital 2023-12-31 14551665 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14551665
GG-387-636 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: 14551665
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50 50
Cash at bank and in hand 334 -
384 50
Creditors: Amounts Falling Due Within One Year 5 (1,422 ) (704 )
NET CURRENT ASSETS (LIABILITIES) (1,038 ) (654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,038 ) (654 )
NET LIABILITIES (1,038 ) (654 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,138 ) (754 )
SHAREHOLDERS' FUNDS (1,038) (654)
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
Charlotte Jane Todd
Director
17/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-387-636 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14551665 . 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
Called up share capital not paid 50 50
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 209 132
Director's loan account 1,213 572
1,422 704
6. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 50 50
Called Up Share Capital has been paid up 50 50
Amount of Allotted, Called Up Share Capital 100 100
Page 2