Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 29 May 2024 false 1 January 2025 31 December 2025 31 December 2025 15747447 Aliya Woollard Mark Lance Woollard Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15747447 2024-12-31 15747447 2025-12-31 15747447 2025-01-01 2025-12-31 15747447 frs-core:CurrentFinancialInstruments 2025-12-31 15747447 frs-core:Non-currentFinancialInstruments 2025-12-31 15747447 frs-core:FurnitureFittings 2025-12-31 15747447 frs-core:FurnitureFittings 2025-01-01 2025-12-31 15747447 frs-core:FurnitureFittings 2024-12-31 15747447 frs-core:ShareCapital 2025-12-31 15747447 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 15747447 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 15747447 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15747447 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15747447 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15747447 frs-bus:SmallEntities 2025-01-01 2025-12-31 15747447 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15747447 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15747447 frs-bus:Director1 2025-01-01 2025-12-31 15747447 frs-bus:Director2 2025-01-01 2025-12-31 15747447 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15747447 frs-countries:EnglandWales 2025-01-01 2025-12-31 15747447 2024-05-28 15747447 2024-12-31 15747447 2024-05-29 2024-12-31 15747447 frs-core:CurrentFinancialInstruments 2024-12-31 15747447 frs-core:Non-currentFinancialInstruments 2024-12-31 15747447 frs-core:ShareCapital 2024-12-31 15747447 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15747447
GG-153-503 Limited
Financial Statements
For The Year Ended 31 December 2025
GG-153-503 Limited
Contents
Contents

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

Page 1
GG-153-503 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15747447

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,898 |  | -
Investment Properties | 5 |  | 209,195 |  | -
|  |  | 214,093 |  | -
CURRENT ASSETS
Debtors | 6 | - |  | 61,546 |
Cash at bank and in hand |  | 832 |  | 125 |
|  | 832 |  | 61,671 |
Creditors: Amounts Falling Due Within One Year | 7 | (92,814 ) |  | (61,840 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (91,982 ) |  | (169 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,111 |  | (169 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (131,325 ) |  | -
NET LIABILITIES |  |  | (9,214 ) |  | (169 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,314 ) |  | (269 )
SHAREHOLDERS' FUNDS |  |  | (9,214) |  | (169)

Page 1
Page 2
GG-153-503 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

Aliya Woollard Director | Mark Lance Woollard Director
09/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-153-503 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GG-153-503 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15747447 . 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. 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

2.4. 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. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | -
Additions | 5,220
As at 31 December 2025 | 5,220
Depreciation
As at 1 January 2025 | -
Provided during the period | 322
As at 31 December 2025 | 322
Net Book Value
As at 31 December 2025 | 4,898
As at 1 January 2025 | -

Page 3
Page 4
GG-153-503 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | -
Additions | 209,195
As at 31 December 2025 | 209,195

6. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 61,546

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,240
Accruals and deferred income | 64 |  | -
Directors' loan accounts | 92,750 |  | 60,600
| 92,814 |  | 61,840

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

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 131,325 |  | -

9. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 January 2025 | (269 )
Loss for the year and total comprehensive income | (9,045 )
As at 31 December 2025 | (9,314 )

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