Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 20 September 2022 false 1 January 2024 31 December 2024 31 December 2024 14364930 Doreen Chew Cheng Bee Danny Gnaniah Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364930 2023-12-31 14364930 2024-12-31 14364930 2024-01-01 2024-12-31 14364930 frs-core:CurrentFinancialInstruments 2024-12-31 14364930 frs-core:ShareCapital 2024-12-31 14364930 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14364930 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14364930 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14364930 frs-bus:SmallEntities 2024-01-01 2024-12-31 14364930 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14364930 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14364930 frs-core:CostValuation 2023-12-31 14364930 frs-core:CostValuation 2024-12-31 14364930 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14364930 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14364930 frs-bus:Director1 2024-01-01 2024-12-31 14364930 frs-bus:Director2 2024-01-01 2024-12-31 14364930 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14364930 frs-countries:EnglandWales 2024-01-01 2024-12-31 14364930 2022-09-19 14364930 2023-12-31 14364930 2022-09-20 2023-12-31 14364930 frs-core:CurrentFinancialInstruments 2023-12-31 14364930 frs-core:ShareCapital 2023-12-31 14364930 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14364930
GG-Holdco-589-378 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: 14364930
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 71,792 71,574
71,792 71,574
Creditors: Amounts Falling Due Within One Year 6 (72,643 ) (71,141 )
NET CURRENT ASSETS (LIABILITIES) (851 ) 433
TOTAL ASSETS LESS CURRENT LIABILITIES (651 ) 633
NET (LIABILITIES)/ASSETS (651 ) 633
CAPITAL AND RESERVES
Called up share capital 7 100 1,000
Profit and Loss Account (751 ) (367 )
SHAREHOLDERS' FUNDS (651) 633
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
Doreen Chew Cheng Bee
Director
Danny Gnaniah
Director
30/09/2025
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-589-378 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364930 . 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 200
As at 31 December 2024 200
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 200
As at 1 January 2024 200
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Called up share capital not paid 50 400
Amounts owed by subsidiaries 71,742 71,174
71,792 71,574
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors (35 ) -
Directors' loan accounts 72,678 71,141
72,643 71,141
Page 2
Page 3
7. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 50 400
Called Up Share Capital has been paid up 50 600
Amount of Allotted, Called Up Share Capital 100 1,000
Page 3