Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 13 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14538559 Adeet Maswood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538559 2023-12-31 14538559 2024-12-31 14538559 2024-01-01 2024-12-31 14538559 frs-core:CurrentFinancialInstruments 2024-12-31 14538559 frs-core:FurnitureFittings 2024-12-31 14538559 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14538559 frs-core:FurnitureFittings 2023-12-31 14538559 frs-core:ShareCapital 2024-12-31 14538559 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14538559 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14538559 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14538559 frs-bus:SmallEntities 2024-01-01 2024-12-31 14538559 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14538559 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14538559 frs-bus:Director1 2024-01-01 2024-12-31 14538559 frs-countries:EnglandWales 2024-01-01 2024-12-31 14538559 2022-12-12 14538559 2023-12-31 14538559 2022-12-13 2023-12-31 14538559 frs-core:CurrentFinancialInstruments 2023-12-31 14538559 frs-core:ShareCapital 2023-12-31 14538559 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14538559
GG-008-509 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: 14538559
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,995 6,995
6,995 6,995
CURRENT ASSETS
Debtors 5 72,454 72,454
Cash at bank and in hand 150 150
72,604 72,604
Creditors: Amounts Falling Due Within One Year 6 (80,338 ) (79,954 )
NET CURRENT ASSETS (LIABILITIES) (7,734 ) (7,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES (739 ) (355 )
NET LIABILITIES (739 ) (355 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (839 ) (455 )
SHAREHOLDERS' FUNDS (739) (355)
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-008-509 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14538559 . 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 6,995
As at 31 December 2024 6,995
Net Book Value
As at 31 December 2024 6,995
As at 1 January 2024 6,995
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 72,454 72,454
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 278 53
Amounts owed to parent undertaking - GG-Holdco-951-285 Limited 80,060 79,901
80,338 79,954
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3