Acorah Software Products - Accounts Production 16.5.460 false true false 1 May 2024 31 December 2024 31 December 2024 15699515 Henryka Alfreda Bylina Lukasz Remigiusz Romanowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15699515 2024-04-30 15699515 2024-12-31 15699515 2024-05-01 2024-12-31 15699515 frs-core:CurrentFinancialInstruments 2024-12-31 15699515 frs-core:ShareCapital 2024-12-31 15699515 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15699515 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 15699515 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 15699515 frs-bus:SmallEntities 2024-05-01 2024-12-31 15699515 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 15699515 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-12-31 15699515 frs-bus:Director1 2024-05-01 2024-12-31 15699515 frs-bus:Director2 2024-05-01 2024-12-31 15699515 frs-countries:EnglandWales 2024-05-01 2024-12-31
Registered number: 15699515
GG-250-953 Limited
Financial Statements
For the Period 1 May 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15699515
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 36,292
Cash at bank and in hand 439
36,731
Creditors: Amounts Falling Due Within One Year 5 (36,900 )
NET CURRENT ASSETS (LIABILITIES) (169 )
TOTAL ASSETS LESS CURRENT LIABILITIES (169 )
NET LIABILITIES (169 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (269 )
SHAREHOLDERS' FUNDS (169)
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
Henryka Alfreda Bylina
Director
Lukasz Remigiusz Romanowski
Director
16/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-250-953 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15699515 . 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 period was: NIL
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4. Debtors
31 December 2024
£
Due within one year
Other debtors 36,292
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Directors' loan accounts 36,900
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2