Acorah Software Products - Accounts Production 19.2.350 false true false 20 August 2024 31 December 2025 31 December 2025 15905933 Rowan Alshemali Hanan Jasim Tahir Al Wazzan Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15905933 2024-08-19 15905933 2025-12-31 15905933 2024-08-20 2025-12-31 15905933 frs-core:CurrentFinancialInstruments 2025-12-31 15905933 frs-core:Non-currentFinancialInstruments 2025-12-31 15905933 frs-core:ShareCapital 2025-12-31 15905933 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15905933 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-12-31 15905933 frs-bus:FilletedAccounts 2024-08-20 2025-12-31 15905933 frs-bus:SmallEntities 2024-08-20 2025-12-31 15905933 frs-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-12-31 15905933 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-20 2025-12-31 15905933 frs-bus:Director1 2024-08-20 2025-12-31 15905933 frs-bus:Director2 2024-08-20 2025-12-31 15905933 frs-bus:CompanySecretary1 2024-08-20 2025-12-31 15905933 frs-countries:EnglandWales 2024-08-20 2025-12-31
Registered number: 15905933
GG-771-311 Limited
Financial Statements
For the Period 20 August 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 15905933
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 779,032
779,032
CURRENT ASSETS
Cash at bank and in hand 6
6
Creditors: Amounts Falling Due Within One Year 5 (260,813 )
NET CURRENT ASSETS (LIABILITIES) (260,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 518,225
Creditors: Amounts Falling Due After More Than One Year 6 (532,500 )
NET LIABILITIES (14,275 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (14,375 )
SHAREHOLDERS' FUNDS (14,275)
Page 1
Page 2
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
Rowan Alshemali
Director
Hanan Jasim Tahir Al Wazzan
Director
19/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-771-311 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15905933 . The registered office is 1 Lyric Square, C/O Getground, 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.
2.2. 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. Investment Property
31 December 2025
£
Fair Value
As at 20 August 2024 -
Additions 779,032
As at 31 December 2025 779,032
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors - Intercompany 2,001
Directors' loan accounts 258,812
260,813
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 532,500
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 3