Acorah Software Products - Accounts Production 16.3.350 false true false 14 August 2023 31 December 2024 31 December 2024 15069685 Christopher Colin James Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15069685 2023-08-13 15069685 2024-12-31 15069685 2023-08-14 2024-12-31 15069685 frs-core:CurrentFinancialInstruments 2024-12-31 15069685 frs-core:ShareCapital 2024-12-31 15069685 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15069685 frs-bus:PrivateLimitedCompanyLtd 2023-08-14 2024-12-31 15069685 frs-bus:FilletedAccounts 2023-08-14 2024-12-31 15069685 frs-bus:SmallEntities 2023-08-14 2024-12-31 15069685 frs-bus:AuditExempt-NoAccountantsReport 2023-08-14 2024-12-31 15069685 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-14 2024-12-31 15069685 frs-core:CostValuation 2023-08-13 15069685 frs-core:AdditionsToInvestments 2024-12-31 15069685 frs-core:CostValuation 2024-12-31 15069685 frs-core:ProvisionsForImpairmentInvestments 2023-08-13 15069685 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15069685 frs-bus:Director1 2023-08-14 2024-12-31 15069685 frs-bus:CompanySecretary1 2023-08-14 2024-12-31 15069685 frs-countries:EnglandWales 2023-08-14 2024-12-31
Registered number: 15069685
GG-Holdco-752-100 Limited
Financial Statements
For the Period 14 August 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15069685
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 145,245
145,245
Creditors: Amounts Falling Due Within One Year 6 (144,834 )
NET CURRENT ASSETS (LIABILITIES) 411
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 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
Christopher Colin James
Director
02/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-752-100 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15069685 . 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 14 August 2023 -
Additions 100
As at 31 December 2024 100
Provision
As at 14 August 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 14 August 2023 -
5. Debtors
31 December 2024
£
Due within one year
Amounts owed by subsidiaries 145,245
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Director's loan account 144,834
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 1,000
Page 2