Acorah Software Products - Accounts Production 16.1.300 false true false 7 July 2023 31 December 2024 31 December 2024 14988192 Matthew Ji Huan Liang Fiona Zhong Yingyan Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14988192 2023-07-06 14988192 2024-12-31 14988192 2023-07-07 2024-12-31 14988192 frs-core:CurrentFinancialInstruments 2024-12-31 14988192 frs-core:ShareCapital 2024-12-31 14988192 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14988192 frs-bus:PrivateLimitedCompanyLtd 2023-07-07 2024-12-31 14988192 frs-bus:FilletedAccounts 2023-07-07 2024-12-31 14988192 frs-bus:SmallEntities 2023-07-07 2024-12-31 14988192 frs-bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-12-31 14988192 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-07 2024-12-31 14988192 frs-core:CostValuation 2023-07-06 14988192 frs-core:AdditionsToInvestments 2024-12-31 14988192 frs-core:CostValuation 2024-12-31 14988192 frs-core:ProvisionsForImpairmentInvestments 2023-07-06 14988192 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14988192 frs-bus:Director1 2023-07-07 2024-12-31 14988192 frs-bus:Director2 2023-07-07 2024-12-31 14988192 frs-bus:CompanySecretary1 2023-07-07 2024-12-31 14988192 frs-countries:EnglandWales 2023-07-07 2024-12-31
Registered number: 14988192
GG-Holdco-197-179 Limited
Financial Statements
For the Period 7 July 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14988192
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 91,444
91,444
Creditors: Amounts Falling Due Within One Year 6 (91,051 )
NET CURRENT ASSETS (LIABILITIES) 393
TOTAL ASSETS LESS CURRENT LIABILITIES 493
NET ASSETS 493
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (507 )
SHAREHOLDERS' FUNDS 493
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
Matthew Ji Huan Liang
Director
Fiona Zhong Yingyan
Director
06/04/2025
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-197-179 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14988192 . 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 7 July 2023 -
Additions 100
As at 31 December 2024 100
Provision
As at 7 July 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 7 July 2023 -
5. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 450
Amounts owed by subsidiaries 90,994
91,444
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 270
Directors' loan accounts 90,781
91,051
Page 2
Page 3
7. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 450
Called Up Share Capital has been paid up 550
Amount of Allotted, Called Up Share Capital 1,000
Page 3