Acorah Software Products - Accounts Production 19.1.200 false true false 2 October 2024 31 December 2025 31 December 2025 15992317 Lay Har Lee Davion Sin Phien Wong Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15992317 2024-10-01 15992317 2025-12-31 15992317 2024-10-02 2025-12-31 15992317 frs-core:CurrentFinancialInstruments 2025-12-31 15992317 frs-core:Non-currentFinancialInstruments 2025-12-31 15992317 frs-core:FurnitureFittings 2025-12-31 15992317 frs-core:FurnitureFittings 2024-10-02 2025-12-31 15992317 frs-core:FurnitureFittings 2024-10-01 15992317 frs-core:ShareCapital 2025-12-31 15992317 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15992317 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-12-31 15992317 frs-bus:FilletedAccounts 2024-10-02 2025-12-31 15992317 frs-bus:SmallEntities 2024-10-02 2025-12-31 15992317 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-12-31 15992317 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-02 2025-12-31 15992317 frs-bus:Director1 2024-10-02 2025-12-31 15992317 frs-bus:Director2 2024-10-02 2025-12-31 15992317 frs-bus:CompanySecretary1 2024-10-02 2025-12-31 15992317 frs-countries:EnglandWales 2024-10-02 2025-12-31
Registered number: 15992317
GG-013-720 Limited
Financial Statements
For the Period 2 October 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15992317
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,439
Investment Properties 5 188,127
198,566
CURRENT ASSETS
Debtors 6 164
Cash at bank and in hand 5,940
6,104
Creditors: Amounts Falling Due Within One Year 7 (175,519 )
NET CURRENT ASSETS (LIABILITIES) (169,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,151
Creditors: Amounts Falling Due After More Than One Year 8 (44,230 )
NET LIABILITIES (15,079 )
CAPITAL AND RESERVES
Called up share capital 9 100
Profit and Loss Account (15,179 )
SHAREHOLDERS' FUNDS (15,079)
Page 1
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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 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
Lay Har Lee
Director
Davion Sin Phien Wong
Director
26/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-013-720 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15992317 . 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 period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 2 October 2024 -
Additions 10,848
As at 31 December 2025 10,848
Depreciation
As at 2 October 2024 -
Provided during the period 409
As at 31 December 2025 409
Net Book Value
As at 31 December 2025 10,439
As at 2 October 2024 -
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5. Investment Property
31 December 2025
£
Fair Value
As at 2 October 2024 -
Additions 188,127
As at 31 December 2025 188,127
6. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 164
7. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to parent undertaking 175,519
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 44,230
9. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
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