Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 4 July 2022 false 1 January 2024 31 December 2024 31 December 2024 14211039 Donna Siew Fong Hindley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14211039 2023-12-31 14211039 2024-12-31 14211039 2024-01-01 2024-12-31 14211039 frs-core:CurrentFinancialInstruments 2024-12-31 14211039 frs-core:ShareCapital 2024-12-31 14211039 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14211039 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14211039 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14211039 frs-bus:SmallEntities 2024-01-01 2024-12-31 14211039 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14211039 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14211039 frs-bus:Director1 2024-01-01 2024-12-31 14211039 frs-countries:EnglandWales 2024-01-01 2024-12-31 14211039 2022-07-03 14211039 2023-12-31 14211039 2022-07-04 2023-12-31 14211039 frs-core:CurrentFinancialInstruments 2023-12-31 14211039 frs-core:ShareCapital 2023-12-31 14211039 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14211039
GG-159-957 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: 14211039
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 48,272 48,272
Cash at bank and in hand 203 203
48,475 48,475
Creditors: Amounts Falling Due Within One Year 5 (48,661 ) (48,626 )
NET CURRENT ASSETS (LIABILITIES) (186 ) (151 )
TOTAL ASSETS LESS CURRENT LIABILITIES (186 ) (151 )
NET LIABILITIES (186 ) (151 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (286 ) (251 )
SHAREHOLDERS' FUNDS (186) (151)
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 her 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
Donna Siew Fong Hindley
Director
30/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-159-957 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14211039 . 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
Other debtors 48,272 48,272
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Director's loan account 48,661 48,626
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2