Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 15 August 2022 false 1 January 2024 31 December 2024 31 December 2024 14295313 Jidh Abraham George Sinu Thomas Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14295313 2023-12-31 14295313 2024-12-31 14295313 2024-01-01 2024-12-31 14295313 frs-core:CurrentFinancialInstruments 2024-12-31 14295313 frs-core:Non-currentFinancialInstruments 2024-12-31 14295313 frs-core:ShareCapital 2024-12-31 14295313 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14295313 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14295313 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14295313 frs-bus:SmallEntities 2024-01-01 2024-12-31 14295313 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14295313 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14295313 frs-core:ListedExchangeTraded 2024-12-31 14295313 frs-core:ListedExchangeTraded 2023-12-31 14295313 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 14295313 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-12-31 14295313 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-12-31 14295313 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 14295313 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 14295313 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 14295313 frs-bus:Director1 2024-01-01 2024-12-31 14295313 frs-bus:Director2 2024-01-01 2024-12-31 14295313 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14295313 frs-countries:EnglandWales 2024-01-01 2024-12-31 14295313 2022-08-14 14295313 2023-12-31 14295313 2022-08-15 2023-12-31 14295313 frs-core:CurrentFinancialInstruments 2023-12-31 14295313 frs-core:Non-currentFinancialInstruments 2023-12-31 14295313 frs-core:ShareCapital 2023-12-31 14295313 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14295313
GG-791-861 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: 14295313
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 157,998 -
157,998 -
CURRENT ASSETS
Debtors 6 55 46,638
Cash at bank and in hand 733 72
788 46,710
Creditors: Amounts Falling Due Within One Year 7 (55,257 ) (47,000 )
NET CURRENT ASSETS (LIABILITIES) (54,469 ) (290 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,529 (290 )
Creditors: Amounts Falling Due After More Than One Year 8 (110,250 ) -
NET LIABILITIES (6,721 ) (290 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (6,821 ) (390 )
SHAREHOLDERS' FUNDS (6,721) (290)
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 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
Jidh Abraham George
Director
Sinu Thomas
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-791-861 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14295313 . 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. Investment Property
31 December 2024
£
Fair Value
As at 1 January 2024 -
Additions 157,998
As at 31 December 2024 157,998
5. Investments
Listed
£
Cost
As at 1 January 2024 -
Additions 500
Disposals (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 -
Page 2
Page 3
6. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Prepayments and accrued income 45 -
Other debtors - 46,628
Called up share capital not paid 10 10
55 46,638
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other loans - 25,400
Other creditors 29,100 -
Accruals and deferred income 576 -
Directors' loan accounts 25,581 21,600
55,257 47,000
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Bank loans 110,250 -
9. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 10 10
Called Up Share Capital has been paid up 90 90
Amount of Allotted, Called Up Share Capital 100 100
Page 3