Acorah Software Products - Accounts Production 16.8.200 false true false 29 July 2024 31 December 2025 31 December 2025 15862900 Alexandru Ioan Luca Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15862900 2024-07-28 15862900 2025-12-31 15862900 2024-07-29 2025-12-31 15862900 frs-core:CurrentFinancialInstruments 2025-12-31 15862900 frs-core:Non-currentFinancialInstruments 2025-12-31 15862900 frs-core:FurnitureFittings 2025-12-31 15862900 frs-core:FurnitureFittings 2024-07-29 2025-12-31 15862900 frs-core:FurnitureFittings 2024-07-28 15862900 frs-core:ShareCapital 2025-12-31 15862900 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15862900 frs-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-12-31 15862900 frs-bus:FilletedAccounts 2024-07-29 2025-12-31 15862900 frs-bus:SmallEntities 2024-07-29 2025-12-31 15862900 frs-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-12-31 15862900 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-29 2025-12-31 15862900 frs-bus:Director1 2024-07-29 2025-12-31 15862900 frs-bus:CompanySecretary1 2024-07-29 2025-12-31 15862900 frs-countries:EnglandWales 2024-07-29 2025-12-31
Registered number: 15862900
GG-118-378 Limited
Financial Statements
For the Period 29 July 2024 to 31 December 2025
GG-118-378 Limited
Contents
Contents

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

Page 1
GG-118-378 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15862900

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 837
Investment Properties | 5 |  | 85,544
|  |  | 86,381
CURRENT ASSETS
Debtors | 6 | 480 |
Cash at bank and in hand |  | 5 |
|  | 485 |
Creditors: Amounts Falling Due Within One Year | 7 | (56,630 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,236
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (59,838 )
NET LIABILITIES |  |  | (29,602 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (29,702 )
SHAREHOLDERS' FUNDS |  |  | (29,602)

Page 1
Page 2
GG-118-378 Limited
Balance Sheet (continued)
As At 31 December 2025
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 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

Alexandru Ioan Luca Director
19/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-118-378 Limited
Notes to the Financial Statements
For the Period 29 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
GG-118-378 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15862900 . 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. 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:

Fixtures & Fittings | 25% Straight Line

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 period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 29 July 2024 | -
Additions | 1,057
As at 31 December 2025 | 1,057
Depreciation
As at 29 July 2024 | -
Provided during the period | 220
As at 31 December 2025 | 220
Net Book Value
As at 31 December 2025 | 837
As at 29 July 2024 | -

5. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 29 July 2024 | -
Additions | 85,544
As at 31 December 2025 | 85,544

Page 3
Page 4
GG-118-378 Limited
Notes to the Financial Statements (continued)
For the Period 29 July 2024 to 31 December 2025
6. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 480

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 916
Other creditors - Stefan-Ilie Luca | 13,556
Director's loan account | 42,158
| 56,630

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

| 31 December 2025
--- | ---
| £
Bank loans | 59,838

9. Share Capital

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

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