Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13963233 Zebedee Feka Njisuh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13963233 2024-03-31 13963233 2025-03-31 13963233 2024-04-01 2025-03-31 13963233 frs-core:CurrentFinancialInstruments 2025-03-31 13963233 frs-core:ShareCapital 2025-03-31 13963233 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13963233 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13963233 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13963233 frs-bus:SmallEntities 2024-04-01 2025-03-31 13963233 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13963233 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13963233 frs-bus:Director1 2024-04-01 2025-03-31 13963233 frs-countries:EnglandWales 2024-04-01 2025-03-31 13963233 2023-03-31 13963233 2024-03-31 13963233 2023-04-01 2024-03-31 13963233 frs-core:CurrentFinancialInstruments 2024-03-31 13963233 frs-core:ShareCapital 2024-03-31 13963233 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13963233
GG-906-928 Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13963233
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 48,404
Cash at bank and in hand 26 38
26 48,442
Creditors: Amounts Falling Due Within One Year 5 (3,335 ) (48,897 )
NET CURRENT ASSETS (LIABILITIES) (3,309 ) (455 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,309 ) (455 )
NET LIABILITIES (3,309 ) (455 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,409 ) (555 )
SHAREHOLDERS' FUNDS (3,309) (455)
For the year ending 31 March 2025 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
Zebedee Feka Njisuh
Director
28/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-906-928 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13963233 . 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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 48,404
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 3,335 48,897
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2