Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 13 July 2023 false 1 January 2025 31 December 2025 31 December 2025 15002362 Ian Charles Hay Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15002362 2024-12-31 15002362 2025-12-31 15002362 2025-01-01 2025-12-31 15002362 frs-core:CurrentFinancialInstruments 2025-12-31 15002362 frs-core:Non-currentFinancialInstruments 2025-12-31 15002362 frs-core:FurnitureFittings 2025-12-31 15002362 frs-core:FurnitureFittings 2025-01-01 2025-12-31 15002362 frs-core:FurnitureFittings 2024-12-31 15002362 frs-core:ShareCapital 2025-12-31 15002362 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15002362 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15002362 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15002362 frs-bus:SmallEntities 2025-01-01 2025-12-31 15002362 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15002362 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15002362 frs-core:ListedExchangeTraded 2025-12-31 15002362 frs-core:ListedExchangeTraded 2024-12-31 15002362 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 15002362 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-12-31 15002362 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-12-31 15002362 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 15002362 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 15002362 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 15002362 frs-bus:Director1 2025-01-01 2025-12-31 15002362 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15002362 frs-countries:EnglandWales 2025-01-01 2025-12-31 15002362 2023-07-12 15002362 2024-12-31 15002362 2023-07-13 2024-12-31 15002362 frs-core:CurrentFinancialInstruments 2024-12-31 15002362 frs-core:Non-currentFinancialInstruments 2024-12-31 15002362 frs-core:ShareCapital 2024-12-31 15002362 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15002362
GG-085-601 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15002362
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,697 -
Investment Properties 5 226,096 -
231,793 -
CURRENT ASSETS
Debtors 7 50 33,092
Cash at bank and in hand 1,534 83
1,584 33,175
Creditors: Amounts Falling Due Within One Year 8 (135,865 ) (34,311 )
NET CURRENT ASSETS (LIABILITIES) (134,281 ) (1,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 97,512 (1,136 )
Creditors: Amounts Falling Due After More Than One Year 9 (109,850 ) -
NET LIABILITIES (12,338 ) (1,136 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (12,438 ) (1,236 )
SHAREHOLDERS' FUNDS (12,338) (1,136)
Page 1
Page 2
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 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
Ian Charles Hay
Director
07/04/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-085-601 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15002362 . 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 Method
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. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 -
Additions 5,866
As at 31 December 2025 5,866
Depreciation
As at 1 January 2025 -
Provided during the period 169
As at 31 December 2025 169
Net Book Value
As at 31 December 2025 5,697
As at 1 January 2025 -
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Page 4
5. Investment Property
31 December 2025
£
Fair Value
As at 1 January 2025 -
Additions 226,096
As at 31 December 2025 226,096
6. Investments
Listed
£
Cost or Valuation
As at 1 January 2025 -
Additions 50,000
Disposals (50,000 )
As at 31 December 2025 -
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
7. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors - 33,042
Called up share capital not paid 50 50
50 33,092
8. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Director's loan account 135,865 34,311
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Page 5
9. Creditors: Amounts Falling Due After More Than One Year
31 December 2025 31 December 2024
£ £
Bank loans 109,850 -
10. Share Capital
31 December 2025 31 December 2024
£ £
Called Up Share Capital not Paid 50 50
Called Up Share Capital has been paid up 50 50
Amount of Allotted, Called Up Share Capital 100 100
Page 5