Acorah Software Products - Accounts Production 16.5.460 false true false 24 April 2024 31 December 2024 31 December 2024 15676746 Janak Arvind Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15676746 2024-04-23 15676746 2024-12-31 15676746 2024-04-24 2024-12-31 15676746 frs-core:CurrentFinancialInstruments 2024-12-31 15676746 frs-core:Non-currentFinancialInstruments 2024-12-31 15676746 frs-core:FurnitureFittings 2024-12-31 15676746 frs-core:FurnitureFittings 2024-04-24 2024-12-31 15676746 frs-core:FurnitureFittings 2024-04-23 15676746 frs-core:ShareCapital 2024-12-31 15676746 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15676746 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2024-12-31 15676746 frs-bus:FilletedAccounts 2024-04-24 2024-12-31 15676746 frs-bus:SmallEntities 2024-04-24 2024-12-31 15676746 frs-bus:AuditExempt-NoAccountantsReport 2024-04-24 2024-12-31 15676746 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-24 2024-12-31 15676746 frs-bus:Director1 2024-04-24 2024-12-31 15676746 frs-countries:EnglandWales 2024-04-24 2024-12-31
Registered number: 15676746
GG-583-883 Limited
Financial Statements
For the Period 24 April 2024 to 31 December 2024
GG-583-883 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GG-583-883 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15676746

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 689
Investment Properties | 5 |  | 133,931
|  |  | 134,620
CURRENT ASSETS
Debtors | 6 | 333 |
Cash at bank and in hand |  | 9,104 |
|  | 9,437 |
Creditors: Amounts Falling Due Within One Year | 7 | (63,548 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 80,509
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (93,997 )
NET LIABILITIES |  |  | (13,488 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (13,588 )
SHAREHOLDERS' FUNDS |  |  | (13,488)

Page 1
Page 2
GG-583-883 Limited
Balance Sheet (continued)
As At 31 December 2024
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 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

Janak Arvind Mistry Director
09/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-583-883 Limited
Notes to the Financial Statements
For the Period 24 April 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
GG-583-883 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15676746 . 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

2.4. 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. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 24 April 2024 | -
Additions | 769
As at 31 December 2024 | 769
Depreciation
As at 24 April 2024 | -
Provided during the period | 80
As at 31 December 2024 | 80
Net Book Value
As at 31 December 2024 | 689
As at 24 April 2024 | -

Page 3
Page 4
GG-583-883 Limited
Notes to the Financial Statements (continued)
For the Period 24 April 2024 to 31 December 2024
5. Investment Property

| 31 December 2024
--- | ---
| £
Fair Value
As at 24 April 2024 | -
Additions | 133,931
As at 31 December 2024 | 133,931

6. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Prepayments and accrued income | 333

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Trade creditors | 152
Director's loan account | 63,396
| 63,548

8. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024
--- | ---
| £
Bank loans | 93,997

9. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

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