Acorah Software Products - Accounts Production 16.5.460 false true false 12 June 2024 31 December 2024 31 December 2024 15774762 Devi Meera Gopal Ramnath Bommu Subbiah Swamy Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15774762 2024-06-11 15774762 2024-12-31 15774762 2024-06-12 2024-12-31 15774762 frs-core:CurrentFinancialInstruments 2024-12-31 15774762 frs-core:ShareCapital 2024-12-31 15774762 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15774762 frs-bus:PrivateLimitedCompanyLtd 2024-06-12 2024-12-31 15774762 frs-bus:FilletedAccounts 2024-06-12 2024-12-31 15774762 frs-bus:SmallEntities 2024-06-12 2024-12-31 15774762 frs-bus:AuditExempt-NoAccountantsReport 2024-06-12 2024-12-31 15774762 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-12 2024-12-31 15774762 frs-bus:Director1 2024-06-12 2024-12-31 15774762 frs-bus:Director2 2024-06-12 2024-12-31 15774762 frs-bus:CompanySecretary1 2024-06-12 2024-12-31 15774762 frs-countries:EnglandWales 2024-06-12 2024-12-31
Registered number: 15774762
GG-Man-H-0624 Ltd
Financial Statements
For the Period 12 June 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15774762
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 206,012
206,012
CURRENT ASSETS
Debtors 5 1,258
Cash at bank and in hand 17,345
18,603
Creditors: Amounts Falling Due Within One Year 6 (229,725 )
NET CURRENT ASSETS (LIABILITIES) (211,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,110 )
NET LIABILITIES (5,110 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (5,210 )
SHAREHOLDERS' FUNDS (5,110)
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
Devi Meera Gopal
Director
Ramnath Bommu Subbiah Swamy
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Man-H-0624 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15774762 . 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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2024
£
Fair Value
As at 12 June 2024 -
Additions 206,012
As at 31 December 2024 206,012
5. Debtors
31 December 2024
£
Due within one year
Prepayments and accrued income 1,258
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Directors' loan accounts 229,725
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2