Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 23 January 2024 false 1 January 2025 31 December 2025 31 December 2025 15435293 Jacob Moonjaly Joseph Bindu Kochunarayanan Padmalayam Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15435293 2024-12-31 15435293 2025-12-31 15435293 2025-01-01 2025-12-31 15435293 frs-core:CurrentFinancialInstruments 2025-12-31 15435293 frs-core:ShareCapital 2025-12-31 15435293 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15435293 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15435293 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15435293 frs-bus:SmallEntities 2025-01-01 2025-12-31 15435293 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15435293 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15435293 frs-bus:Director1 2025-01-01 2025-12-31 15435293 frs-bus:Director2 2025-01-01 2025-12-31 15435293 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15435293 frs-countries:EnglandWales 2025-01-01 2025-12-31 15435293 2024-01-22 15435293 2024-12-31 15435293 2024-01-23 2024-12-31 15435293 frs-core:CurrentFinancialInstruments 2024-12-31 15435293 frs-core:ShareCapital 2024-12-31 15435293 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15435293
GG-736-592 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15435293
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 65,393 37,794
Cash at bank and in hand 4,610 2,310
70,003 40,104
Creditors: Amounts Falling Due Within One Year 5 (71,059 ) (40,927 )
NET CURRENT ASSETS (LIABILITIES) (1,056 ) (823 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,056 ) (823 )
NET LIABILITIES (1,056 ) (823 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,156 ) (923 )
SHAREHOLDERS' FUNDS (1,056) (823)
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
Jacob Moonjaly Joseph
Director
Bindu Kochunarayanan Padmalayam
Director
22/02/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-736-592 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15435293 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 65,393 37,794
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Directors' loan accounts 71,059 40,927
6. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2