Acorah Software Products - Accounts Production 16.4.675 false true false 29 May 2024 31 December 2024 31 December 2024 15747709 Hock Ling Alson Lim Hwee Keng Amie Ong Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15747709 2024-05-28 15747709 2024-12-31 15747709 2024-05-29 2024-12-31 15747709 frs-core:CurrentFinancialInstruments 2024-12-31 15747709 frs-core:FurnitureFittings 2024-12-31 15747709 frs-core:FurnitureFittings 2024-05-29 2024-12-31 15747709 frs-core:FurnitureFittings 2024-05-28 15747709 frs-core:ShareCapital 2024-12-31 15747709 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2024-12-31 15747709 frs-bus:FilletedAccounts 2024-05-29 2024-12-31 15747709 frs-bus:SmallEntities 2024-05-29 2024-12-31 15747709 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2024-12-31 15747709 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-29 2024-12-31 15747709 frs-bus:Director1 2024-05-29 2024-12-31 15747709 frs-bus:Director2 2024-05-29 2024-12-31 15747709 frs-bus:CompanySecretary1 2024-05-29 2024-12-31 15747709 frs-countries:EnglandWales 2024-05-29 2024-12-31
Registered number: 15747709
GG-366-636 Limited
Financial Statements
For the Period 29 May 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15747709
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,950
5,950
CURRENT ASSETS
Debtors 5 72,084
72,084
Creditors: Amounts Falling Due Within One Year 6 (77,934 )
NET CURRENT ASSETS (LIABILITIES) (5,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period 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
Hock Ling Alson Lim
Director
Hwee Keng Amie Ong
Director
28/07/2025
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-366-636 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15747709 . 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 period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 29 May 2024 -
Additions 5,950
As at 31 December 2024 5,950
Net Book Value
As at 31 December 2024 5,950
As at 29 May 2024 -
5. Debtors
31 December 2024
£
Due within one year
Other debtors 72,084
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Directors' loan accounts 77,934
Page 2
Page 3
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 3