Acorah Software Products - Accounts Production 16.1.300 false true false 6 July 2023 31 December 2024 31 December 2024 14984732 Thau Yoong Khoo Gek Huang Koh Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14984732 2023-07-05 14984732 2024-12-31 14984732 2023-07-06 2024-12-31 14984732 frs-core:CurrentFinancialInstruments 2024-12-31 14984732 frs-core:ShareCapital 2024-12-31 14984732 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14984732 frs-bus:PrivateLimitedCompanyLtd 2023-07-06 2024-12-31 14984732 frs-bus:FilletedAccounts 2023-07-06 2024-12-31 14984732 frs-bus:SmallEntities 2023-07-06 2024-12-31 14984732 frs-bus:AuditExempt-NoAccountantsReport 2023-07-06 2024-12-31 14984732 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-06 2024-12-31 14984732 frs-core:CostValuation 2023-07-05 14984732 frs-core:AdditionsToInvestments 2024-12-31 14984732 frs-core:CostValuation 2024-12-31 14984732 frs-core:ProvisionsForImpairmentInvestments 2023-07-05 14984732 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14984732 frs-bus:Director1 2023-07-06 2024-12-31 14984732 frs-bus:Director2 2023-07-06 2024-12-31 14984732 frs-bus:CompanySecretary1 2023-07-06 2024-12-31 14984732 frs-countries:EnglandWales 2023-07-06 2024-12-31
Registered number: 14984732
GG-Holdco-877-263 Limited
Financial Statements
For the Period 6 July 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14984732
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 200
200
CURRENT ASSETS
Debtors 5 636,793
636,793
Creditors: Amounts Falling Due Within One Year 6 (636,482 )
NET CURRENT ASSETS (LIABILITIES) 311
TOTAL ASSETS LESS CURRENT LIABILITIES 511
NET ASSETS 511
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (489 )
SHAREHOLDERS' FUNDS 511
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
Thau Yoong Khoo
Director
Gek Huang Koh
Director
21/03/2025
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-877-263 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14984732 . 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. Investments
Subsidiaries
£
Cost
As at 6 July 2023 -
Additions 200
As at 31 December 2024 200
Provision
As at 6 July 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 200
As at 6 July 2023 -
5. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 400
Amounts owed by subsidiaries 636,393
636,793
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Directors' loan accounts 636,482
Page 2
Page 3
7. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 400
Called Up Share Capital has been paid up 600
Amount of Allotted, Called Up Share Capital 1,000
Page 3