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 13510477 Tomaz Potnik Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13510477 2023-12-31 13510477 2024-12-31 13510477 2024-01-01 2024-12-31 13510477 frs-core:CurrentFinancialInstruments 2024-12-31 13510477 frs-core:ShareCapital 2024-12-31 13510477 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13510477 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13510477 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13510477 frs-bus:SmallEntities 2024-01-01 2024-12-31 13510477 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13510477 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13510477 frs-bus:Director1 2024-01-01 2024-12-31 13510477 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13510477 frs-countries:EnglandWales 2024-01-01 2024-12-31 13510477 2022-12-31 13510477 2023-12-31 13510477 2023-01-01 2023-12-31 13510477 frs-core:CurrentFinancialInstruments 2023-12-31 13510477 frs-core:ShareCapital 2023-12-31 13510477 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13510477
GG-367-262 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: 13510477
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 40,500
Cash at bank and in hand 827 1,011
827 41,511
Creditors: Amounts Falling Due Within One Year 5 (41,249 ) (41,249 )
NET CURRENT ASSETS (LIABILITIES) (40,422 ) 262
TOTAL ASSETS LESS CURRENT LIABILITIES (40,422 ) 262
NET (LIABILITIES)/ASSETS (40,422 ) 262
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (40,522 ) 162
SHAREHOLDERS' FUNDS (40,422) 262
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
Tomaz Potnik
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-367-262 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13510477 . 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 - 40,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 249 249
Director's loan account 41,000 41,000
41,249 41,249
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2