Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13368121 Colin Neale Couper Jennifer Jane Couper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13368121 2023-12-31 13368121 2024-12-31 13368121 2024-01-01 2024-12-31 13368121 frs-core:CurrentFinancialInstruments 2024-12-31 13368121 frs-core:ShareCapital 2024-12-31 13368121 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13368121 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13368121 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13368121 frs-bus:SmallEntities 2024-01-01 2024-12-31 13368121 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13368121 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13368121 frs-bus:Director1 2024-01-01 2024-12-31 13368121 frs-bus:Director2 2024-01-01 2024-12-31 13368121 frs-countries:EnglandWales 2024-01-01 2024-12-31 13368121 2022-12-31 13368121 2023-12-31 13368121 2023-01-01 2023-12-31 13368121 frs-core:CurrentFinancialInstruments 2023-12-31 13368121 frs-core:ShareCapital 2023-12-31 13368121 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13368121
GG-791-011 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: 13368121
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 72,184 72,183
Cash at bank and in hand 39 49
72,223 72,232
Creditors: Amounts Falling Due Within One Year 5 (73,458 ) (73,083 )
NET CURRENT ASSETS (LIABILITIES) (1,235 ) (851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,235 ) (851 )
NET LIABILITIES (1,235 ) (851 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,335 ) (951 )
SHAREHOLDERS' FUNDS (1,235) (851)
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
Colin Neale Couper
Director
Jennifer Jane Couper
Director
11/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-791-011 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13368121 . 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
2024 2023
£ £
Due within one year
Other debtors 72,184 72,183
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 35 -
Directors' loan accounts 73,423 73,083
73,458 73,083
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2