Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 3 February 2023 false 1 January 2024 31 December 2024 31 December 2024 14637876 Shabaan Nazir Nazola Tariq Tanvir Ahmed Walele Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637876 2023-12-31 14637876 2024-12-31 14637876 2024-01-01 2024-12-31 14637876 frs-core:CurrentFinancialInstruments 2024-12-31 14637876 frs-core:Non-currentFinancialInstruments 2024-12-31 14637876 frs-core:ShareCapital 2024-12-31 14637876 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14637876 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14637876 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14637876 frs-bus:SmallEntities 2024-01-01 2024-12-31 14637876 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14637876 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14637876 frs-bus:Director1 2024-01-01 2024-12-31 14637876 frs-bus:Director2 2024-01-01 2024-12-31 14637876 frs-bus:Director3 2024-01-01 2024-12-31 14637876 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14637876 frs-countries:EnglandWales 2024-01-01 2024-12-31 14637876 2023-02-02 14637876 2023-12-31 14637876 2023-02-03 2023-12-31 14637876 frs-core:CurrentFinancialInstruments 2023-12-31 14637876 frs-core:Non-currentFinancialInstruments 2023-12-31 14637876 frs-core:ShareCapital 2023-12-31 14637876 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14637876
GG-795-363 Limited
Financial Statements
For The Year Ended 31 December 2024
GG-795-363 Limited
Contents
Contents

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

Page 1
GG-795-363 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14637876

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 127,698 |  | -
|  |  | 127,698 |  | -
CURRENT ASSETS
Debtors | 5 | 39 |  | 44,194 |
Cash at bank and in hand |  | 3,758 |  | 13,122 |
|  | 3,797 |  | 57,316 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,047 ) |  | (59,238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (47,250 ) |  | (1,922 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 80,448 |  | (1,922 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (84,545 ) |  | -
NET LIABILITIES |  |  | (4,097 ) |  | (1,922 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,197 ) |  | (2,022 )
SHAREHOLDERS' FUNDS |  |  | (4,097) |  | (1,922)

Page 1
Page 2
GG-795-363 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

Shabaan Nazir Director | Nazola Tariq Director | Tanvir Ahmed Walele Director
10/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-795-363 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
GG-795-363 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14637876 . 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 year was: NIL (2023: NIL)
- -
4. Investment Property

| 31 December 2024
--- | ---
| £
Fair Value
As at 1 January 2024 | -
Additions | 127,698
As at 31 December 2024 | 127,698

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 16 |  | -
Other debtors | - |  | 44,171
Called up share capital not paid | 23 |  | 23
| 39 |  | 44,194

Page 3
Page 4
GG-795-363 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 24,213 |  | 22,733
Accruals and deferred income | 269 |  | -
Directors' loan accounts | 26,565 |  | 36,505
| 51,047 |  | 59,238

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

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 84,545 |  | -

8. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 23 |  | 23
Called Up Share Capital has been paid up | 77 |  | 77
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4