Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 18 August 2022 false 1 January 2024 31 December 2024 31 December 2024 14304380 Mr Hon Por Francis Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304380 2023-12-31 14304380 2024-12-31 14304380 2024-01-01 2024-12-31 14304380 frs-core:Non-currentFinancialInstruments 2024-12-31 14304380 frs-core:ShareCapital 2024-12-31 14304380 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14304380 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14304380 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14304380 frs-bus:SmallEntities 2024-01-01 2024-12-31 14304380 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14304380 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14304380 frs-bus:Director1 2024-01-01 2024-12-31 14304380 frs-countries:EnglandWales 2024-01-01 2024-12-31 14304380 2022-08-17 14304380 2023-12-31 14304380 2022-08-18 2023-12-31 14304380 frs-core:Non-currentFinancialInstruments 2023-12-31 14304380 frs-core:ShareCapital 2023-12-31 14304380 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14304380
Gg-372-710 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Edelle Accountants & Tax Advisors
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14304380
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75,000 75,000
Cash at bank and in hand 9,270 9,620
84,270 84,620
Creditors: Amounts Falling Due Within One Year 5 (700 ) (700 )
NET CURRENT ASSETS (LIABILITIES) 83,570 83,920
TOTAL ASSETS LESS CURRENT LIABILITIES 83,570 83,920
Creditors: Amounts Falling Due After More Than One Year 6 (88,829 ) (88,829 )
NET LIABILITIES (5,259 ) (4,909 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (5,359 ) (5,009 )
SHAREHOLDERS' FUNDS (5,259) (4,909)
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
Mr Hon Por Francis Liu
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gg-372-710 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304380 . The registered office is 275 Featherstall Road North, Oldham, OL1 2NJ.
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. Debtors
31 December 2024 31 December 2023
£ £
Due after more than one year
Other debtors 75,000 75,000
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 700 700
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Other creditors 88,829 88,829
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2