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 14775113 Jennifer Fiona Kay George Phillip Roger Kay Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14775113 2024-12-31 14775113 2025-12-31 14775113 2025-01-01 2025-12-31 14775113 frs-core:CurrentFinancialInstruments 2025-12-31 14775113 frs-core:ShareCapital 2025-12-31 14775113 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14775113 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14775113 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14775113 frs-bus:SmallEntities 2025-01-01 2025-12-31 14775113 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14775113 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14775113 frs-bus:Director1 2025-01-01 2025-12-31 14775113 frs-bus:Director2 2025-01-01 2025-12-31 14775113 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14775113 frs-countries:EnglandWales 2025-01-01 2025-12-31 14775113 2023-12-31 14775113 2024-12-31 14775113 2024-01-01 2024-12-31 14775113 frs-core:CurrentFinancialInstruments 2024-12-31 14775113 frs-core:ShareCapital 2024-12-31 14775113 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14775113 frs-core:CurrentFinancialInstruments 1 2024-12-31 14775113 frs-core:CurrentFinancialInstruments 2 2024-12-31
Registered number: 14775113
GG-856-238 Limited
Financial Statements
For The Year Ended 31 December 2025
GG-856-238 Limited
Contents
Contents

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

Page 1
GG-856-238 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14775113

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 62,235 |  | 62,335 |
Cash at bank and in hand |  | 131 |  | 114 |
|  | 62,366 |  | 62,449 |
Creditors: Amounts Falling Due Within One Year | 5 | (63,258 ) |  | (62,940 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (892 ) |  | (491 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (892 ) |  | (491 )
NET LIABILITIES |  |  | (892 ) |  | (491 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (992 ) |  | (591 )
SHAREHOLDERS' FUNDS |  |  | (892) |  | (491)

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

Jennifer Fiona Kay Director | George Phillip Roger Kay Director
01/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GG-856-238 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GG-856-238 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14775113 . The registered office is 1 Lyric Square, London, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 62,235 |  | 62,140
Other debtors - GG-331-510 Limited | - |  | 50
Other debtors - GG-355-903 Limited | - |  | 145
| 62,235 |  | 62,335

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 18 |  | -
Other creditors - GG-968-033 Limited | 500 |  | 100
Other creditors - GG-718-108 Limited | - |  | 100
Directors' loan accounts | 62,740 |  | 62,740
| 63,258 |  | 62,940

6. Share Capital

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

Page 2