Acorah Software Products - Accounts Production 16.5.460 false true false 27 February 2024 31 December 2024 31 December 2024 15524310 Patrick Marc McNulty Stephanie Louise Mukherjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15524310 2024-02-26 15524310 2024-12-31 15524310 2024-02-27 2024-12-31 15524310 frs-core:CurrentFinancialInstruments 2024-12-31 15524310 frs-core:ShareCapital 2024-12-31 15524310 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15524310 frs-bus:PrivateLimitedCompanyLtd 2024-02-27 2024-12-31 15524310 frs-bus:FilletedAccounts 2024-02-27 2024-12-31 15524310 frs-bus:SmallEntities 2024-02-27 2024-12-31 15524310 frs-bus:AuditExempt-NoAccountantsReport 2024-02-27 2024-12-31 15524310 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-27 2024-12-31 15524310 frs-core:CostValuation 2024-02-26 15524310 frs-core:AdditionsToInvestments 2024-12-31 15524310 frs-core:CostValuation 2024-12-31 15524310 frs-core:ProvisionsForImpairmentInvestments 2024-02-26 15524310 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15524310 frs-bus:Director1 2024-02-27 2024-12-31 15524310 frs-bus:Director2 2024-02-27 2024-12-31 15524310 frs-countries:EnglandWales 2024-02-27 2024-12-31
Registered number: 15524310
GG-Holdco-092-566 Limited
Financial Statements
For the Period 27 February 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15524310
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 21,117
21,117
Creditors: Amounts Falling Due Within One Year 6 (20,339 )
NET CURRENT ASSETS (LIABILITIES) 778
TOTAL ASSETS LESS CURRENT LIABILITIES 878
NET ASSETS 878
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (122 )
SHAREHOLDERS' FUNDS 878
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
Patrick Marc McNulty
Director
Stephanie Louise Mukherjee
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-092-566 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15524310 . 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
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 27 February 2024 -
Additions 100
As at 31 December 2024 100
Provision
As at 27 February 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 27 February 2024 -
5. Debtors
31 December 2024
£
Due within one year
Amounts owed by subsidiaries 21,117
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Directors' loan accounts 20,340
Amounts owed to subsidiaries (1 )
20,339
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1,000
Page 2