Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14145756 Gyan Devendra Morley Mahatme Matthew Devendra Bhasker Mahatme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14145756 2023-12-31 14145756 2024-12-31 14145756 2024-01-01 2024-12-31 14145756 frs-core:CurrentFinancialInstruments 2024-12-31 14145756 frs-core:ShareCapital 2024-12-31 14145756 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14145756 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14145756 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14145756 frs-bus:SmallEntities 2024-01-01 2024-12-31 14145756 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14145756 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14145756 frs-core:CostValuation 2023-12-31 14145756 frs-core:AdditionsToInvestments 2024-12-31 14145756 frs-core:CostValuation 2024-12-31 14145756 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14145756 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14145756 frs-bus:Director1 2024-01-01 2024-12-31 14145756 frs-bus:Director2 2024-01-01 2024-12-31 14145756 frs-countries:EnglandWales 2024-01-01 2024-12-31 14145756 2022-12-31 14145756 2023-12-31 14145756 2023-01-01 2023-12-31 14145756 frs-core:CurrentFinancialInstruments 2023-12-31 14145756 frs-core:ShareCapital 2023-12-31 14145756 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14145756
GG-Holdco-015-625 Limited
Financial Statements
For The Year Ended 31 December 2024
GG-Holdco-015-625 Limited
Contents
Contents

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

Page 1
GG-Holdco-015-625 Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14145756

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | -
|  |  | 200 |  | -
CURRENT ASSETS
Debtors | 5 | 373,458 |  | 307,163 |
|  | 373,458 |  | 307,163 |
Creditors: Amounts Falling Due Within One Year | 6 | (374,347 ) |  | (307,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (889 ) |  | (313 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (689 ) |  | (313 )
NET LIABILITIES |  |  | (689 ) |  | (313 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (789 ) |  | (413 )
SHAREHOLDERS' FUNDS |  |  | (689) |  | (313)

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

Gyan Devendra Morley Mahatme Director | Matthew Devendra Bhasker Mahatme Director
14/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GG-Holdco-015-625 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
GG-Holdco-015-625 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14145756 . 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 | 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 | -

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 100
Amounts owed by subsidiaries | 373,458 |  | 307,063
| 373,458 |  | 307,163

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 35 |  | -
Directors' loan accounts | 374,312 |  | 307,476
| 374,347 |  | 307,476

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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