Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 22 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14498778 Yuen Yee Cicely Chung Ping Lung Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14498778 2023-12-31 14498778 2024-12-31 14498778 2024-01-01 2024-12-31 14498778 frs-core:CurrentFinancialInstruments 2024-12-31 14498778 frs-core:ShareCapital 2024-12-31 14498778 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14498778 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14498778 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14498778 frs-bus:SmallEntities 2024-01-01 2024-12-31 14498778 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14498778 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14498778 frs-core:CostValuation 2023-12-31 14498778 frs-core:AdditionsToInvestments 2024-12-31 14498778 frs-core:CostValuation 2024-12-31 14498778 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14498778 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14498778 frs-bus:Director1 2024-01-01 2024-12-31 14498778 frs-bus:Director2 2024-01-01 2024-12-31 14498778 frs-countries:EnglandWales 2024-01-01 2024-12-31 14498778 2022-11-21 14498778 2023-12-31 14498778 2022-11-22 2023-12-31 14498778 frs-core:CurrentFinancialInstruments 2023-12-31 14498778 frs-core:ShareCapital 2023-12-31 14498778 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14498778
GG-Holdco-092-983 Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14498778
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 -
100 -
CURRENT ASSETS
Debtors 5 228,436 100
228,436 100
Creditors: Amounts Falling Due Within One Year 6 (229,141 ) (321 )
NET CURRENT ASSETS (LIABILITIES) (705 ) (221 )
TOTAL ASSETS LESS CURRENT LIABILITIES (605 ) (221 )
NET LIABILITIES (605 ) (221 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (705 ) (321 )
SHAREHOLDERS' FUNDS (605) (221)
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
Yuen Yee Cicely Chung
Director
Ping Lung Ng
Director
21/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-092-983 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14498778 . 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 or Valuation
As at 1 January 2024 -
Additions 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 -
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors - 100
Amounts owed by subsidiaries 228,436 -
228,436 100
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Intercompany Loan - (232,834 )
Directors' loan accounts 229,141 233,155
229,141 321
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3