Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 24 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14504602 Lionel Tafadzwa Mashinge Jean Carol Nyasha Sango iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14504602 2023-12-31 14504602 2024-12-31 14504602 2024-01-01 2024-12-31 14504602 frs-core:CurrentFinancialInstruments 2024-12-31 14504602 frs-core:Non-currentFinancialInstruments 2024-12-31 14504602 frs-core:ShareCapital 2024-12-31 14504602 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14504602 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14504602 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14504602 frs-bus:SmallEntities 2024-01-01 2024-12-31 14504602 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14504602 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14504602 frs-bus:Director1 2024-01-01 2024-12-31 14504602 frs-bus:Director2 2024-01-01 2024-12-31 14504602 frs-countries:EnglandWales 2024-01-01 2024-12-31 14504602 2022-11-23 14504602 2023-12-31 14504602 2022-11-24 2023-12-31 14504602 frs-core:CurrentFinancialInstruments 2023-12-31 14504602 frs-core:Non-currentFinancialInstruments 2023-12-31 14504602 frs-core:ShareCapital 2023-12-31 14504602 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14504602
GG-727-031 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14504602
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 128,546 -
128,546 -
CURRENT ASSETS
Debtors 5 19 50
19 50
Creditors: Amounts Falling Due Within One Year 6 (71,151 ) (450 )
NET CURRENT ASSETS (LIABILITIES) (71,132 ) (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,414 (400 )
Creditors: Amounts Falling Due After More Than One Year 7 (64,375 ) -
NET LIABILITIES (6,961 ) (400 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,061 ) (500 )
SHAREHOLDERS' FUNDS (6,961) (400)
Page 1
Page 2
For the year 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
Lionel Tafadzwa Mashinge
Director
Jean Carol Nyasha Sango
Director
22/09/2025
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-727-031 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14504602 . 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 year was: NIL (2023: NIL)
- -
4. Investment Property
31 December 2024
£
Fair Value
As at 1 January 2024 -
Additions 128,546
As at 31 December 2024 128,546
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Prepayments and accrued income 19 -
Called up share capital not paid - 50
19 50
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors (229 ) -
Accruals and deferred income 355 -
Directors' loan accounts 71,025 450
71,151 450
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Bank loans 64,375 -
8. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid - 50
Called Up Share Capital has been paid up 100 50
Amount of Allotted, Called Up Share Capital 100 100
Page 4