Acorah Software Products - Accounts Production 16.5.460 false true false 17 January 2024 31 December 2024 31 December 2024 15422102 Wendy Davis Alicia Eugenie Leontieff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15422102 2024-01-16 15422102 2024-12-31 15422102 2024-01-17 2024-12-31 15422102 frs-core:CurrentFinancialInstruments 2024-12-31 15422102 frs-core:ShareCapital 2024-12-31 15422102 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15422102 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2024-12-31 15422102 frs-bus:FilletedAccounts 2024-01-17 2024-12-31 15422102 frs-bus:SmallEntities 2024-01-17 2024-12-31 15422102 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2024-12-31 15422102 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-17 2024-12-31 15422102 frs-bus:Director1 2024-01-17 2024-12-31 15422102 frs-bus:Director2 2024-01-17 2024-12-31 15422102 frs-countries:EnglandWales 2024-01-17 2024-12-31
Registered number: 15422102
GG-997-335 Limited
Financial Statements
For the Period 17 January 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15422102
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 800
Cash at bank and in hand 99
899
Creditors: Amounts Falling Due Within One Year 5 (5,253 )
NET CURRENT ASSETS (LIABILITIES) (4,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,354 )
NET LIABILITIES (4,354 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,454 )
SHAREHOLDERS' FUNDS (4,354)
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
Wendy Davis
Director
Alicia Eugenie Leontieff
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-997-335 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15422102 . 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. Debtors
31 December 2024
£
Due within one year
Other debtors 750
Called up share capital not paid 50
800
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors (35 )
Other creditors 5,285
Directors' loan accounts 3
5,253
6. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 50
Called Up Share Capital has been paid up 50
Amount of Allotted, Called Up Share Capital 100
Page 2