Acorah Software Products - Accounts Production 16.5.460 false true false 23 January 2024 31 December 2024 31 December 2024 15436326 Jennifer Malee Ahle Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15436326 2024-01-22 15436326 2024-12-31 15436326 2024-01-23 2024-12-31 15436326 frs-core:CurrentFinancialInstruments 2024-12-31 15436326 frs-core:ShareCapital 2024-12-31 15436326 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15436326 frs-bus:PrivateLimitedCompanyLtd 2024-01-23 2024-12-31 15436326 frs-bus:FilletedAccounts 2024-01-23 2024-12-31 15436326 frs-bus:SmallEntities 2024-01-23 2024-12-31 15436326 frs-bus:AuditExempt-NoAccountantsReport 2024-01-23 2024-12-31 15436326 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-23 2024-12-31 15436326 frs-core:CostValuation 2024-01-22 15436326 frs-core:AdditionsToInvestments 2024-12-31 15436326 frs-core:CostValuation 2024-12-31 15436326 frs-core:ProvisionsForImpairmentInvestments 2024-01-22 15436326 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15436326 frs-bus:Director1 2024-01-23 2024-12-31 15436326 frs-bus:CompanySecretary1 2024-01-23 2024-12-31 15436326 frs-countries:EnglandWales 2024-01-23 2024-12-31
Registered number: 15436326
GG-Holdco-137-311 Limited
Financial Statements
For the Period 23 January 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15436326
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 200
200
CURRENT ASSETS
Debtors 5 219,344
219,344
Creditors: Amounts Falling Due Within One Year 6 (219,740 )
NET CURRENT ASSETS (LIABILITIES) (396 )
TOTAL ASSETS LESS CURRENT LIABILITIES (196 )
NET LIABILITIES (196 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (296 )
SHAREHOLDERS' FUNDS (196)
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
Jennifer Malee Ahle
Director
16/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-137-311 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15436326 . 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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 23 January 2024 -
Additions 200
As at 31 December 2024 200
Provision
As at 23 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 200
As at 23 January 2024 -
5. Debtors
31 December 2024
£
Due within one year
Amounts owed by subsidiaries 219,344
6. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Trade creditors 244
Directors' loan accounts 219,496
219,740
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2