Acorah Software Products - Accounts Production 16.5.460 false true false 31 January 2024 31 December 2024 31 December 2024 15457100 Lauren Vesey Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15457100 2024-01-30 15457100 2024-12-31 15457100 2024-01-31 2024-12-31 15457100 frs-core:CurrentFinancialInstruments 2024-12-31 15457100 frs-core:Non-currentFinancialInstruments 2024-12-31 15457100 frs-core:ShareCapital 2024-12-31 15457100 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15457100 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2024-12-31 15457100 frs-bus:FilletedAccounts 2024-01-31 2024-12-31 15457100 frs-bus:SmallEntities 2024-01-31 2024-12-31 15457100 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2024-12-31 15457100 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-31 2024-12-31 15457100 frs-bus:Director1 2024-01-31 2024-12-31 15457100 frs-bus:CompanySecretary1 2024-01-31 2024-12-31 15457100 frs-countries:EnglandWales 2024-01-31 2024-12-31
Registered number: 15457100
GG-628-386 Limited
Financial Statements
For the Period 31 January 2024 to 31 December 2024
GG-628-386 Limited
Contents
Contents

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

Page 1
GG-628-386 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15457100

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 198,103
|  |  | 198,103
CURRENT ASSETS
Cash at bank and in hand |  | 1,129 |
|  | 1,129 |
Creditors: Amounts Falling Due Within One Year | 5 | (53,997 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 145,235
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (146,785 )
NET LIABILITIES |  |  | (1,550 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (1,650 )
SHAREHOLDERS' FUNDS |  |  | (1,550)

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

Lauren Vesey Director
08/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GG-628-386 Limited
Notes to the Financial Statements
For the Period 31 January 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
GG-628-386 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15457100 . 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 31 January 2024 | -
Additions | 198,103
As at 31 December 2024 | 198,103

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Director's loan account | 53,997

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2024
--- | ---
| £
Bank loans | 146,785

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2