Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13885989 Chi Wai Lai Suet Yang Lee Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13885989 2023-12-31 13885989 2024-12-31 13885989 2024-01-01 2024-12-31 13885989 frs-core:CurrentFinancialInstruments 2024-12-31 13885989 frs-core:FurnitureFittings 2024-12-31 13885989 frs-core:FurnitureFittings 2024-01-01 2024-12-31 13885989 frs-core:FurnitureFittings 2023-12-31 13885989 frs-core:ShareCapital 2024-12-31 13885989 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13885989 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13885989 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13885989 frs-bus:SmallEntities 2024-01-01 2024-12-31 13885989 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13885989 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13885989 frs-bus:Director1 2024-01-01 2024-12-31 13885989 frs-bus:Director2 2024-01-01 2024-12-31 13885989 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13885989 frs-countries:EnglandWales 2024-01-01 2024-12-31 13885989 2022-12-31 13885989 2023-12-31 13885989 2023-01-01 2023-12-31 13885989 frs-core:CurrentFinancialInstruments 2023-12-31 13885989 frs-core:ShareCapital 2023-12-31 13885989 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13885989
GG-168-903 Limited
Financial Statements
For The Year Ended 31 December 2024
GG-168-903 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GG-168-903 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13885989

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,126 |  | -
Investment Properties | 5 |  | 640,604 |  | -
|  |  | 641,730 |  | -
CURRENT ASSETS
Debtors | 6 | 2,308 |  | 346,400 |
Cash at bank and in hand |  | 1,838 |  | 57 |
|  | 4,146 |  | 346,457 |
Creditors: Amounts Falling Due Within One Year | 7 | (649,917 ) |  | (348,974 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (645,771 ) |  | (2,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,041 ) |  | (2,517 )
NET LIABILITIES |  |  | (4,041 ) |  | (2,517 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,141 ) |  | (2,617 )
SHAREHOLDERS' FUNDS |  |  | (4,041) |  | (2,517)

Page 1
Page 2
GG-168-903 Limited
Balance Sheet (continued)
As At 31 December 2024
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

Chi Wai Lai Director | Suet Yang Lee Director
11/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-168-903 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
GG-168-903 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13885989 . 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. 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

2.4. 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. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2024 | -
Additions | 1,178
As at 31 December 2024 | 1,178
Depreciation
As at 1 January 2024 | -
Provided during the period | 52
As at 31 December 2024 | 52
Net Book Value
As at 31 December 2024 | 1,126
As at 1 January 2024 | -

Page 3
Page 4
GG-168-903 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 January 2024 | -
Additions | 640,604
As at 31 December 2024 | 640,604

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,308 |  | -
Other debtors | - |  | 346,400
| 2,308 |  | 346,400

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 24,046 |  | -
Directors' loan accounts | 625,871 |  | 348,974
| 649,917 |  | 348,974

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4