Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10184378 Mr Gethyn Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10184378 2024-05-31 10184378 2025-05-31 10184378 2024-06-01 2025-05-31 10184378 frs-core:CurrentFinancialInstruments 2025-05-31 10184378 frs-core:MotorVehicles 2025-05-31 10184378 frs-core:MotorVehicles 2024-06-01 2025-05-31 10184378 frs-core:MotorVehicles 2024-05-31 10184378 frs-core:PlantMachinery 2025-05-31 10184378 frs-core:PlantMachinery 2024-06-01 2025-05-31 10184378 frs-core:PlantMachinery 2024-05-31 10184378 frs-core:ShareCapital 2025-05-31 10184378 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10184378 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10184378 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10184378 frs-bus:SmallEntities 2024-06-01 2025-05-31 10184378 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10184378 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10184378 frs-bus:Director1 2024-06-01 2025-05-31 10184378 frs-countries:EnglandWales 2024-06-01 2025-05-31 10184378 2023-05-31 10184378 2024-05-31 10184378 2023-06-01 2024-05-31 10184378 frs-core:CurrentFinancialInstruments 2024-05-31 10184378 frs-core:ShareCapital 2024-05-31 10184378 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10184378
GG Production Services Ltd
Financial Statements
For The Year Ended 31 May 2025
EasyBooks Wales Ltd
Unit 4, Dragon 24 North Dock
Llanelli
SA15 2LF
GG Production Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GG Production Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10184378

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,948 |  | 8,157
|  |  | 5,948 |  | 8,157
CURRENT ASSETS
Cash at bank and in hand |  | 78,085 |  | 93,058 |
|  | 78,085 |  | 93,058 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,099 ) |  | (29,978 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,986 |  | 63,080
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 62,934 |  | 71,237
NET ASSETS |  |  | 62,934 |  | 71,237
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 62,933 |  | 71,236
SHAREHOLDERS' FUNDS |  |  | 62,934 |  | 71,237

Page 1
Page 2
GG Production Services Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 Gethyn Howells Director
17/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG Production Services Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
GG Production Services Ltd Registered number 10184378 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Catkins Close, Faringdon, Oxfordshire, SN7 7FA.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, including Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 30% straight line basis
Motor Vehicles | 25% straight line basis

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 7,389 | 9,995 | 17,384
Additions | 193 | 800 | 993
Disposals | (699 ) | - | (699 )
As at 31 May 2025 | 6,883 | 10,795 | 17,678

...CONTINUED
Page 3
Page 4
GG Production Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024 | 6,312 | 2,915 | 9,227
Provided during the period | 703 | 2,499 | 3,202
Disposals | (699 ) | - | (699 )
As at 31 May 2025 | 6,316 | 5,414 | 11,730
Net Book Value
As at 31 May 2025 | 567 | 5,381 | 5,948
As at 1 June 2024 | 1,077 | 7,080 | 8,157

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11 |  | (284 )
Corporation tax | - |  | 8,534
VAT | - |  | 272
Accruals and deferred income | 767 |  | 767
Director's loan account | 20,321 |  | 20,689
| 21,099 |  | 29,978

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4