Acorah Software Products - Accounts Production 16.8.200 false true false 8 October 2024 31 December 2025 31 December 2025 16003978 Cheah Fei Chan Jin Hui Kou Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16003978 2024-10-07 16003978 2025-12-31 16003978 2024-10-08 2025-12-31 16003978 frs-core:CurrentFinancialInstruments 2025-12-31 16003978 frs-core:ShareCapital 2025-12-31 16003978 frs-core:RetainedEarningsAccumulatedLosses 2024-10-08 2025-12-31 16003978 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-07 16003978 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16003978 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-12-31 16003978 frs-bus:FilletedAccounts 2024-10-08 2025-12-31 16003978 frs-bus:SmallEntities 2024-10-08 2025-12-31 16003978 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-12-31 16003978 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-08 2025-12-31 16003978 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-08 2025-12-31 16003978 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-10-07 16003978 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 16003978 frs-core:ListedExchangeTraded 2025-12-31 16003978 frs-core:ListedExchangeTraded 2024-10-07 16003978 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-10-07 16003978 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-12-31 16003978 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-12-31 16003978 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2025-12-31 16003978 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 16003978 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-10-07 16003978 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 16003978 frs-bus:Director1 2024-10-08 2025-12-31 16003978 frs-bus:Director2 2024-10-08 2025-12-31 16003978 frs-bus:CompanySecretary1 2024-10-08 2025-12-31 16003978 frs-countries:EnglandWales 2024-10-08 2025-12-31
Registered number: 16003978
GG-178-678 Limited
Financial Statements
For the Period 8 October 2024 to 31 December 2025
GG-178-678 Limited
Contents
Contents

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

Page 1
GG-178-678 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16003978

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 352
|  |  | 352
CURRENT ASSETS
Debtors | 5 | 78,764 |
Cash at bank and in hand |  | 130 |
|  | 78,894 |
Creditors: Amounts Falling Due Within One Year | 6 | (79,592 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (698 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (346 )
NET LIABILITIES |  |  | (346 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Fair value reserve | 8 |  | 2
Profit and Loss Account |  |  | (448 )
SHAREHOLDERS' FUNDS |  |  | (346)

For the period 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 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

Cheah Fei Chan Director | Jin Hui Kou Director
15/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GG-178-678 Limited
Notes to the Financial Statements
For the Period 8 October 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
GG-178-678 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16003978 . 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. 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
-
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 8 October 2024 | -
Additions | 31,196
Disposals | (30,846 )
Revaluations | 2
As at 31 December 2025 | 352
Provision
As at 8 October 2024 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 352
As at 8 October 2024 | -

Page 2
Page 3
GG-178-678 Limited
Notes to the Financial Statements (continued)
For the Period 8 October 2024 to 31 December 2025
5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 78,764

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Corporation tax | 44
Directors' loan accounts | 79,548
| 79,592

7. Share Capital

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

8. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 8 October 2024 | - | -
Loss for the period and total comprehensive income | - | (446 )
Transfer to/from Fair value reserve | - | (2)
Transfer to/from Profit & Loss Account | 2 | -
As at 31 December 2025 | 2 | (448 )

Page 3