Acorah Software Products - Accounts Production 16.5.460 false true false 8 March 2024 31 December 2024 31 December 2024 15547624 Ross Douglas Cornwall Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15547624 2024-03-07 15547624 2024-12-31 15547624 2024-03-08 2024-12-31 15547624 frs-core:CurrentFinancialInstruments 2024-12-31 15547624 frs-core:Non-currentFinancialInstruments 2024-12-31 15547624 frs-core:ShareCapital 2024-12-31 15547624 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15547624 frs-bus:PrivateLimitedCompanyLtd 2024-03-08 2024-12-31 15547624 frs-bus:FilletedAccounts 2024-03-08 2024-12-31 15547624 frs-bus:SmallEntities 2024-03-08 2024-12-31 15547624 frs-bus:AuditExempt-NoAccountantsReport 2024-03-08 2024-12-31 15547624 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-08 2024-12-31 15547624 frs-bus:Director1 2024-03-08 2024-12-31 15547624 frs-bus:CompanySecretary1 2024-03-08 2024-12-31 15547624 frs-countries:EnglandWales 2024-03-08 2024-12-31
Registered number: 15547624
GG-653-698 Limited
Financial Statements
For the Period 8 March 2024 to 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15547624
31 December 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 316,460
316,460
CURRENT ASSETS
Debtors 5 171
Cash at bank and in hand 327
498
Creditors: Amounts Falling Due Within One Year 6 (112,502 )
NET CURRENT ASSETS (LIABILITIES) (112,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204,456
Creditors: Amounts Falling Due After More Than One Year 7 (208,418 )
NET LIABILITIES (3,962 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (4,062 )
SHAREHOLDERS' FUNDS (3,962)
Page 1
Page 2
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
Ross Douglas Cornwall
Director
04/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-653-698 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15547624 . 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 period was: NIL
-
4. Investment Property
31 December 2024
£
Fair Value
As at 8 March 2024 -
Additions 316,460
As at 31 December 2024 316,460
5. Debtors
31 December 2024
£
Due within one year
Trade debtors 54
Prepayments and accrued income 117
171
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Accruals and deferred income 214
Director's loan account 112,288
112,502
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Bank loans 208,418
8. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 4