Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12736448 Nur Iskandar Shah Abd Malek Jee Fong Maple Cheng Michelle Weiling Li Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12736448 2024-07-31 12736448 2025-07-31 12736448 2024-08-01 2025-07-31 12736448 frs-core:CurrentFinancialInstruments 2025-07-31 12736448 frs-core:ShareCapital 2025-07-31 12736448 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12736448 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12736448 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12736448 frs-bus:SmallEntities 2024-08-01 2025-07-31 12736448 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12736448 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12736448 frs-bus:Director1 2024-08-01 2025-07-31 12736448 frs-bus:Director2 2024-08-01 2025-07-31 12736448 frs-bus:Director3 2024-08-01 2025-07-31 12736448 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 12736448 frs-countries:EnglandWales 2024-08-01 2025-07-31 12736448 2023-07-31 12736448 2024-07-31 12736448 2023-08-01 2024-07-31 12736448 frs-core:CurrentFinancialInstruments 2024-07-31 12736448 frs-core:ShareCapital 2024-07-31 12736448 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12736448
GG-256-462 Limited
Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12736448
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 118,693 118,693
Cash at bank and in hand 6,168 7,344
124,861 126,037
Creditors: Amounts Falling Due Within One Year 5 (126,960 ) (126,977 )
NET CURRENT ASSETS (LIABILITIES) (2,099 ) (940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,099 ) (940 )
NET LIABILITIES (2,099 ) (940 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (2,199 ) (1,040 )
SHAREHOLDERS' FUNDS (2,099) (940)
For the year ending 31 July 2025 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
Nur Iskandar Shah Abd Malek
Director
Jee Fong Maple Cheng
Director
Michelle Weiling Li
Director
29/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-256-462 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12736448 . 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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 118,693 118,693
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 36 53
Directors' loan accounts 126,924 126,924
126,960 126,977
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2