Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false 1 January 2025 30 November 2025 30 November 2025 13354973 Edward Lowe Alan Barry Scanlan Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13354973 2024-12-31 13354973 2025-11-30 13354973 2025-01-01 2025-11-30 13354973 frs-core:CurrentFinancialInstruments 2025-11-30 13354973 frs-core:InvestmentPropertyIncludedWithinPPE 2025-11-30 13354973 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-01 2025-11-30 13354973 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-31 13354973 frs-core:ShareCapital 2025-11-30 13354973 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-11-30 13354973 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 13354973 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13354973 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-11-30 13354973 frs-bus:FilletedAccounts 2025-01-01 2025-11-30 13354973 frs-bus:SmallEntities 2025-01-01 2025-11-30 13354973 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-11-30 13354973 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-11-30 13354973 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-01-01 2025-11-30 13354973 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 13354973 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-11-30 13354973 frs-bus:Director1 2025-01-01 2025-11-30 13354973 frs-bus:Director2 2025-01-01 2025-11-30 13354973 frs-bus:CompanySecretary1 2025-01-01 2025-11-30 13354973 frs-countries:EnglandWales 2025-01-01 2025-11-30 13354973 2023-12-31 13354973 2024-12-31 13354973 2024-01-01 2024-12-31 13354973 frs-core:CurrentFinancialInstruments 2024-12-31 13354973 frs-core:Non-currentFinancialInstruments 2024-12-31 13354973 frs-core:ShareCapital 2024-12-31 13354973 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13354973 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31
Registered number: 13354973
GG-863-789 Limited
Financial Statements
For the Period 1 January 2025 to 30 November 2025
GG-863-789 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
GG-863-789 Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13354973

| 30 November 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 185,000
|  |  | - |  | 185,000
CURRENT ASSETS
Debtors | 5 | - |  | 4,856 |
Cash at bank and in hand |  | - |  | 902 |
|  | - |  | 5,758 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,694 ) |  | (198,123 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,694 ) |  | (192,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,694 ) |  | (7,365 )
NET LIABILITIES |  |  | (17,694 ) |  | (7,365 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Fair value reserve | 8 |  | - |  | (12,236 )
Profit and Loss Account |  |  | (17,794 ) |  | 4,771
SHAREHOLDERS' FUNDS |  |  | (17,694) |  | (7,365)

Page 1
Page 2
GG-863-789 Limited
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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

Edward Lowe Director | Alan Barry Scanlan Director
01/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
GG-863-789 Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
GG-863-789 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13354973 . The registered office is .
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
Page 3
Page 4
GG-863-789 Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 November 2025
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 185,000
Additions | 7,586
Disposals | (207,692 )
Revaluation | 15,106
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | -
As at 1 January 2025 | 185,000

5. Debtors

| 30 November 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 250
Prepayments and accrued income | - |  | 48
Other debtors | - |  | 1,688
| - |  | 1,986
Due after more than one year
Deferred tax current asset | - |  | 2,870
| - |  | 4,856

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 14 |  | 1,160
Accruals and deferred income | - |  | 397
Directors' loan accounts | 17,680 |  | 196,566
| 17,694 |  | 198,123

7. Share Capital

| 30 November 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4
Page 5
GG-863-789 Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 November 2025
8. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | (12,236 ) | 4,771
Loss for the period and total comprehensive income | - | (22,565 )
Transfer to/from Profit & Loss Account | 12,236 | -
As at 30 November 2025 | - | (17,794 )

Page 5