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 13988068 George Philip Roger Kay Jennifer Fiona Kay Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13988068 2024-12-31 13988068 2025-12-31 13988068 2025-01-01 2025-12-31 13988068 frs-core:CurrentFinancialInstruments 2025-12-31 13988068 frs-core:Non-currentFinancialInstruments 2025-12-31 13988068 frs-core:ShareCapital 2025-12-31 13988068 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13988068 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13988068 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13988068 frs-bus:SmallEntities 2025-01-01 2025-12-31 13988068 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13988068 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13988068 frs-bus:Director1 2025-01-01 2025-12-31 13988068 frs-bus:Director2 2025-01-01 2025-12-31 13988068 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 13988068 frs-countries:EnglandWales 2025-01-01 2025-12-31 13988068 2023-12-31 13988068 2024-12-31 13988068 2024-01-01 2024-12-31 13988068 frs-core:CurrentFinancialInstruments 2024-12-31 13988068 frs-core:Non-currentFinancialInstruments 2024-12-31 13988068 frs-core:ShareCapital 2024-12-31 13988068 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13988068 frs-core:CurrentFinancialInstruments 1 2024-12-31 13988068 frs-core:CurrentFinancialInstruments 2 2024-12-31 13988068 frs-core:CurrentFinancialInstruments 3 2024-12-31
Registered number: 13988068
GG-226-259 Limited
Financial Statements
For The Year Ended 31 December 2025
GG-226-259 Limited
Contents
Contents

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

Page 1
GG-226-259 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13988068

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,030,137 |  | -
|  |  | 1,030,137 |  | -
CURRENT ASSETS
Debtors | 5 | 816 |  | 22,878 |
Cash at bank and in hand |  | 5,132 |  | 127 |
|  | 5,948 |  | 23,005 |
Creditors: Amounts Falling Due Within One Year | 6 | (345,381 ) |  | (23,613 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (339,433 ) |  | (608 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 690,704 |  | (608 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (719,775 ) |  | -
NET LIABILITIES |  |  | (29,071 ) |  | (608 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (29,171 ) |  | (708 )
SHAREHOLDERS' FUNDS |  |  | (29,071) |  | (608)

Page 1
Page 2
GG-226-259 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 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

George Philip Roger Kay Director | Jennifer Fiona Kay Director
06/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-226-259 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GG-226-259 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13988068 . 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 | -
Additions | 1,030,137
As at 31 December 2025 | 1,030,137

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 816 |  | -
Other debtors | - |  | 22,828
Called up share capital not paid | - |  | 50
| 816 |  | 22,878

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 18 |  | -
Other creditors - GG-651-527 Limited | 7,200 |  | 130
Other creditors - GG-507-178 Limited | - |  | 70
Other creditors - GG-718-108 Limited | - |  | 100
Other creditors - GG-595-150 Limited | - |  | 100
Directors' loan accounts | 338,163 |  | 23,213
| 345,381 |  | 23,613

Page 3
Page 4
GG-226-259 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 719,775 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 50
Called Up Share Capital has been paid up | 100 |  | 50
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4