Acorah Software Products - Accounts Production 16.5.460 false true false 19 February 2024 31 December 2024 31 December 2024 15503567 Wai Kit Loh Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15503567 2024-02-18 15503567 2024-12-31 15503567 2024-02-19 2024-12-31 15503567 frs-core:CurrentFinancialInstruments 2024-12-31 15503567 frs-core:Non-currentFinancialInstruments 2024-12-31 15503567 frs-core:FurnitureFittings 2024-12-31 15503567 frs-core:FurnitureFittings 2024-02-19 2024-12-31 15503567 frs-core:FurnitureFittings 2024-02-18 15503567 frs-core:ShareCapital 2024-12-31 15503567 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15503567 frs-bus:PrivateLimitedCompanyLtd 2024-02-19 2024-12-31 15503567 frs-bus:FilletedAccounts 2024-02-19 2024-12-31 15503567 frs-bus:SmallEntities 2024-02-19 2024-12-31 15503567 frs-bus:AuditExempt-NoAccountantsReport 2024-02-19 2024-12-31 15503567 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-19 2024-12-31 15503567 frs-bus:Director1 2024-02-19 2024-12-31 15503567 frs-bus:CompanySecretary1 2024-02-19 2024-12-31 15503567 frs-countries:EnglandWales 2024-02-19 2024-12-31
Registered number: 15503567
GG-791-756 Limited
Financial Statements
For the Period 19 February 2024 to 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15503567
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 703
Investment Properties 5 73,396
74,099
CURRENT ASSETS
Debtors 6 295
295
Creditors: Amounts Falling Due Within One Year 7 (60,423 )
NET CURRENT ASSETS (LIABILITIES) (60,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,971
Creditors: Amounts Falling Due After More Than One Year 8 (44,218 )
NET LIABILITIES (30,247 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (30,347 )
SHAREHOLDERS' FUNDS (30,247)
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 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
Wai Kit Loh
Director
11/08/2025
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-791-756 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15503567 . 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 period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 19 February 2024 -
Additions 720
As at 31 December 2024 720
Depreciation
As at 19 February 2024 -
Provided during the period 17
As at 31 December 2024 17
Net Book Value
As at 31 December 2024 703
As at 19 February 2024 -
5. Investment Property
31 December 2024
£
Fair Value
As at 19 February 2024 -
Additions 73,396
As at 31 December 2024 73,396
Page 3
Page 4
6. Debtors
31 December 2024
£
Due within one year
Prepayments and accrued income 295
7. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 35
Amounts owed to parent undertaking - GG-Holdco-893-506 Limited 60,388
60,423
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Bank loans 44,218
9. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 4