Acorah Software Products - Accounts Production 16.5.460 false true false 24 February 2024 31 December 2024 31 December 2024 15518294 Shourya Raj Sharma Vandana Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15518294 2024-02-23 15518294 2024-12-31 15518294 2024-02-24 2024-12-31 15518294 frs-core:CurrentFinancialInstruments 2024-12-31 15518294 frs-core:Non-currentFinancialInstruments 2024-12-31 15518294 frs-core:ShareCapital 2024-12-31 15518294 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15518294 frs-bus:PrivateLimitedCompanyLtd 2024-02-24 2024-12-31 15518294 frs-bus:FilletedAccounts 2024-02-24 2024-12-31 15518294 frs-bus:SmallEntities 2024-02-24 2024-12-31 15518294 frs-bus:AuditExempt-NoAccountantsReport 2024-02-24 2024-12-31 15518294 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-24 2024-12-31 15518294 frs-bus:Director1 2024-02-24 2024-12-31 15518294 frs-bus:Director2 2024-02-24 2024-12-31 15518294 frs-countries:EnglandWales 2024-02-24 2024-12-31
Registered number: 15518294
GG-656-117 Limited
Financial Statements
For the Period 24 February 2024 to 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15518294
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 89,329
89,329
CURRENT ASSETS
Debtors 5 75
Cash at bank and in hand 2,244
2,319
Creditors: Amounts Falling Due Within One Year 6 (35,777 )
NET CURRENT ASSETS (LIABILITIES) (33,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,871
Creditors: Amounts Falling Due After More Than One Year 7 (58,707 )
NET LIABILITIES (2,836 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (2,936 )
SHAREHOLDERS' FUNDS (2,836)
Page 1
Page 2
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
Shourya Raj Sharma
Director
Vandana Sharma
Director
19/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-656-117 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15518294 . 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. 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 24 February 2024 -
Additions 89,329
As at 31 December 2024 89,329
5. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 75
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 1
Directors' loan accounts 35,776
35,777
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Bank loans 58,707
8. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 75
Called Up Share Capital has been paid up 25
Amount of Allotted, Called Up Share Capital 100
Page 4