Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11744426 Mr John Dodkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11744426 2023-12-31 11744426 2024-12-31 11744426 2024-01-01 2024-12-31 11744426 frs-core:CurrentFinancialInstruments 2024-12-31 11744426 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11744426 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11744426 frs-bus:Micro-entities 2024-01-01 2024-12-31 11744426 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11744426 frs-bus:Director1 2024-01-01 2024-12-31 11744426 2022-12-31 11744426 2023-12-31 11744426 2023-01-01 2023-12-31 11744426 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11744426
Gorgeous Productions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Gorgeous Productions Limited For The Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gorgeous Productions Limited For The Year Ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Gorgeous Productions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gorgeous Productions Limited and state those matters that we have agreed to state to the director of Gorgeous Productions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gorgeous Productions Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Gorgeous Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gorgeous Productions Limited . You consider that Gorgeous Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gorgeous Productions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30/09/2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Balance Sheet
Registered number: 11744426
2024 2023
£ £
Fixed assets 4,777 5,994
Current assets 24,165 23,785
Creditors: Amounts Falling Due Within One Year (9,315 ) (11,413 )
NET CURRENT ASSETS 14,850 12,372
TOTAL ASSETS LESS CURRENT LIABILITIES 19,627 18,366
Accruals and deferred income (1,804 ) (3,105 )
NET ASSETS 17,823 15,261
CAPITAL AND RESERVES 17,823 15,261

Notes

1. General Information
Gorgeous Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11744426 . The registered office is 16 Ashwell Common, Graveley, Hitchin, Hertfordshire, SG4 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Dodkin
Director
30/09/2025