Acorah Software Products - Accounts Production 16.8.200 false true false 22 April 2025 31 December 2025 31 December 2025 16398806 Richard Mark McEwan Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16398806 2025-04-21 16398806 2025-12-31 16398806 2025-04-22 2025-12-31 16398806 frs-core:CurrentFinancialInstruments 2025-12-31 16398806 frs-core:ShareCapital 2025-12-31 16398806 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16398806 frs-bus:PrivateLimitedCompanyLtd 2025-04-22 2025-12-31 16398806 frs-bus:FilletedAccounts 2025-04-22 2025-12-31 16398806 frs-bus:SmallEntities 2025-04-22 2025-12-31 16398806 frs-bus:AuditExempt-NoAccountantsReport 2025-04-22 2025-12-31 16398806 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-22 2025-12-31 16398806 frs-bus:Director1 2025-04-22 2025-12-31 16398806 frs-bus:CompanySecretary1 2025-04-22 2025-12-31 16398806 frs-countries:EnglandWales 2025-04-22 2025-12-31
Registered number: 16398806
GG-856-772 Limited
Financial Statements
For the Period 22 April 2025 to 31 December 2025
GG-856-772 Limited
Contents
Contents

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

Page 1
GG-856-772 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16398806

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 70,224 |
Cash at bank and in hand |  | 160 |
|  | 70,384 |
Creditors: Amounts Falling Due Within One Year | 5 | (70,493 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (109 )
NET LIABILITIES |  |  | (109 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (209 )
SHAREHOLDERS' FUNDS |  |  | (109)

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

Richard Mark McEwan Director
04/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GG-856-772 Limited
Notes to the Financial Statements
For the Period 22 April 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
GG-856-772 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16398806 . The registered office is C/O Getground, 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 period was: NIL
-
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 70,224

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Director's loan account | 70,493

6. Share Capital

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

Page 2