Acorah Software Products - Accounts Production 16.6.920 false true 31 December 2023 20 September 2022 false 1 January 2024 31 December 2024 31 December 2024 14364772 Babatunde Nurudeen Adeola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364772 2023-12-31 14364772 2024-12-31 14364772 2024-01-01 2024-12-31 14364772 frs-core:CurrentFinancialInstruments 2024-12-31 14364772 frs-core:ShareCapital 2024-12-31 14364772 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14364772 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14364772 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14364772 frs-bus:SmallEntities 2024-01-01 2024-12-31 14364772 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14364772 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14364772 frs-core:CostValuation 2023-12-31 14364772 frs-core:AdditionsToInvestments 2024-12-31 14364772 frs-core:CostValuation 2024-12-31 14364772 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14364772 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14364772 frs-bus:Director1 2024-01-01 2024-12-31 14364772 frs-countries:EnglandWales 2024-01-01 2024-12-31 14364772 2022-09-19 14364772 2023-12-31 14364772 2022-09-20 2023-12-31 14364772 frs-core:CurrentFinancialInstruments 2023-12-31 14364772 frs-core:ShareCapital 2023-12-31 14364772 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14364772
GG-Holdco-936-593 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14364772
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 -
200 -
CURRENT ASSETS
Debtors 5 141,178 141,226
Investments 6 - 200
141,178 141,426
Creditors: Amounts Falling Due Within One Year 7 (140,666 ) (140,714 )
NET CURRENT ASSETS (LIABILITIES) 512 712
TOTAL ASSETS LESS CURRENT LIABILITIES 712 712
NET ASSETS 712 712
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (288 ) (288 )
SHAREHOLDERS' FUNDS 712 712
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 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
Babatunde Nurudeen Adeola
Director
20/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-936-593 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364772 . 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 year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 -
Additions 200
As at 31 December 2024 200
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 200
As at 1 January 2024 -
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Called up share capital not paid 400 500
Amounts owed by subsidiaries 140,778 140,726
141,178 141,226
6. Current Asset Investments
31 December 2024 31 December 2023
£ £
Shares in subsidiaries - 200
Page 2
Page 3
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors - 53
Director's loan account 140,666 140,661
140,666 140,714
8. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 400 500
Called Up Share Capital has been paid up 600 500
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 3