Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14205973 Pavlos Theodorou Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14205973 2023-12-31 14205973 2024-12-31 14205973 2024-01-01 2024-12-31 14205973 frs-core:CurrentFinancialInstruments 2024-12-31 14205973 frs-core:FurnitureFittings 2024-12-31 14205973 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14205973 frs-core:FurnitureFittings 2023-12-31 14205973 frs-core:ShareCapital 2024-12-31 14205973 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14205973 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14205973 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14205973 frs-bus:SmallEntities 2024-01-01 2024-12-31 14205973 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14205973 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14205973 frs-core:ListedExchangeTraded 2024-12-31 14205973 frs-core:ListedExchangeTraded 2023-12-31 14205973 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 14205973 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-12-31 14205973 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-12-31 14205973 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 14205973 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 14205973 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 14205973 frs-bus:Director1 2024-01-01 2024-12-31 14205973 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14205973 frs-countries:EnglandWales 2024-01-01 2024-12-31 14205973 2022-12-31 14205973 2023-12-31 14205973 2023-01-01 2023-12-31 14205973 frs-core:CurrentFinancialInstruments 2023-12-31 14205973 frs-core:ShareCapital 2023-12-31 14205973 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14205973
GG-751-599 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14205973
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,287 -
Investment Properties 5 214,579 -
218,866 -
CURRENT ASSETS
Debtors 7 267 42,915
Cash at bank and in hand 80 1,832
347 44,747
Creditors: Amounts Falling Due Within One Year 8 (222,461 ) (45,567 )
NET CURRENT ASSETS (LIABILITIES) (222,114 ) (820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,248 ) (820 )
NET LIABILITIES (3,248 ) (820 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (3,348 ) (920 )
SHAREHOLDERS' FUNDS (3,248) (820)
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
Pavlos Theodorou
Director
01/07/2025
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-751-599 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14205973 . 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 25% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 -
Additions 4,480
As at 31 December 2024 4,480
Depreciation
As at 1 January 2024 -
Provided during the period 193
As at 31 December 2024 193
Net Book Value
As at 31 December 2024 4,287
As at 1 January 2024 -
5. Investment Property
2024
£
Fair Value
As at 1 January 2024 -
Additions 214,579
As at 31 December 2024 214,579
Page 2
Page 3
6. Investments
Listed
£
Cost
As at 1 January 2024 -
Additions 1,500
Disposals (1,500 )
As at 31 December 2024 -
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
7. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 267 -
Other debtors - 42,915
267 42,915
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8 -
Other creditors 300 -
Accruals and deferred income 386 -
Director's loan account 221,767 45,567
222,461 45,567
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3