Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14112008 Mark Panicos Elia Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14112008 2024-12-31 14112008 2025-12-31 14112008 2025-01-01 2025-12-31 14112008 frs-core:CurrentFinancialInstruments 2025-12-31 14112008 frs-core:Non-currentFinancialInstruments 2025-12-31 14112008 frs-core:ShareCapital 2025-12-31 14112008 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14112008 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14112008 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14112008 frs-bus:SmallEntities 2025-01-01 2025-12-31 14112008 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14112008 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14112008 frs-bus:Director1 2025-01-01 2025-12-31 14112008 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14112008 frs-countries:EnglandWales 2025-01-01 2025-12-31 14112008 2023-12-31 14112008 2024-12-31 14112008 2024-01-01 2024-12-31 14112008 frs-core:CurrentFinancialInstruments 2024-12-31 14112008 frs-core:Non-currentFinancialInstruments 2024-12-31 14112008 frs-core:ShareCapital 2024-12-31 14112008 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14112008
GG-371-657 Limited
Financial Statements
For The Year Ended 31 December 2025
GG-371-657 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GG-371-657 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14112008

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 771,606 |  | 771,606
|  |  | 771,606 |  | 771,606
CURRENT ASSETS
Debtors | 5 | 3,076 |  | 350 |
Cash at bank and in hand |  | 2,338 |  | 8,418 |
|  | 5,414 |  | 8,768 |
Creditors: Amounts Falling Due Within One Year | 6 | (374,338 ) |  | (366,734 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (368,924 ) |  | (357,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 402,682 |  | 413,640
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (422,610 ) |  | (422,606 )
NET LIABILITIES |  |  | (19,928 ) |  | (8,966 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (20,028 ) |  | (9,066 )
SHAREHOLDERS' FUNDS |  |  | (19,928) |  | (8,966)

Page 1
Page 2
GG-371-657 Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mark Panicos Elia Director
01/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-371-657 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GG-371-657 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14112008 . The registered office is 1 Lyric Square,, London, England, 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.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 771,606

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 350 |  | 350
Prepayments and accrued income | 2,726 |  | -
| 3,076 |  | 350

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors - GG-705-162 Limited | 18,000 |  | 15,000
Accruals and deferred income | 22 |  | -
Director's loan account | 356,316 |  | 351,734
| 374,338 |  | 366,734

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 422,610 |  | 422,606

Page 3
Page 4
GG-371-657 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4