Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 27 March 2023 false 1 January 2024 31 December 2024 31 December 2024 14761798 Floris Theodorus Martinus Gerardus Driessen Maarten Gerardus Theodorus Johannes Driessen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14761798 2023-12-31 14761798 2024-12-31 14761798 2024-01-01 2024-12-31 14761798 frs-core:CurrentFinancialInstruments 2024-12-31 14761798 frs-core:ShareCapital 2024-12-31 14761798 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14761798 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14761798 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14761798 frs-bus:SmallEntities 2024-01-01 2024-12-31 14761798 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14761798 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14761798 frs-core:CostValuation 2023-12-31 14761798 frs-core:CostValuation 2024-12-31 14761798 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14761798 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14761798 frs-bus:Director1 2024-01-01 2024-12-31 14761798 frs-bus:Director2 2024-01-01 2024-12-31 14761798 frs-countries:EnglandWales 2024-01-01 2024-12-31 14761798 2023-03-26 14761798 2023-12-31 14761798 2023-03-27 2023-12-31 14761798 frs-core:CurrentFinancialInstruments 2023-12-31 14761798 frs-core:ShareCapital 2023-12-31 14761798 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14761798
GG-Holdco-020-286 Limited
Financial Statements
For The Year Ended 31 December 2024
GG-Holdco-020-286 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
GG-Holdco-020-286 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14761798

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 193,229 |  | 193,720 |
|  | 193,229 |  | 193,720 |
Creditors: Amounts Falling Due Within One Year | 6 | (192,943 ) |  | (193,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 286 |  | 670
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 386 |  | 770
NET ASSETS |  |  | 386 |  | 770
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (614 ) |  | (230 )
SHAREHOLDERS' FUNDS |  |  | 386 |  | 770

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

Floris Theodorus Martinus Gerardus Driessen Director | Maarten Gerardus Theodorus Johannes Driessen Director
01/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GG-Holdco-020-286 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
GG-Holdco-020-286 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14761798 . 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 year was: NIL (2023: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 January 2024 | 100
As at 31 December 2024 | 100
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 100
As at 1 January 2024 | 100

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 311 |  | 262
Amounts owed by subsidiaries | 192,918 |  | 193,458
| 193,229 |  | 193,720

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 174 |  | 230
Directors' loan accounts | 135 |  | 184
Amounts owed to related parties | 192,634 |  | 192,636
| 192,943 |  | 193,050

Page 2
Page 3
GG-Holdco-020-286 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 311 |  | 262
Called Up Share Capital has been paid up | 689 |  | 738
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 3