Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14248718 Lucy Claire Ang Ming Yao Ho Kean Seng Lok Yeow Meng Tan Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14248718 2024-12-31 14248718 2025-12-31 14248718 2025-01-01 2025-12-31 14248718 frs-core:CurrentFinancialInstruments 2025-12-31 14248718 frs-core:Non-currentFinancialInstruments 2025-12-31 14248718 frs-core:FurnitureFittings 2025-12-31 14248718 frs-core:FurnitureFittings 2025-01-01 2025-12-31 14248718 frs-core:FurnitureFittings 2024-12-31 14248718 frs-core:ShareCapital 2025-12-31 14248718 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14248718 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14248718 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14248718 frs-bus:SmallEntities 2025-01-01 2025-12-31 14248718 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14248718 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14248718 frs-bus:Director1 2025-01-01 2025-12-31 14248718 frs-bus:Director2 2025-01-01 2025-12-31 14248718 frs-bus:Director3 2025-01-01 2025-12-31 14248718 frs-bus:Director4 2025-01-01 2025-12-31 14248718 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14248718 frs-core:CurrentFinancialInstruments 1 2025-12-31 14248718 frs-countries:EnglandWales 2025-01-01 2025-12-31 14248718 2023-12-31 14248718 2024-12-31 14248718 2024-01-01 2024-12-31 14248718 frs-core:CurrentFinancialInstruments 2024-12-31 14248718 frs-core:Non-currentFinancialInstruments 2024-12-31 14248718 frs-core:ShareCapital 2024-12-31 14248718 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14248718 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 14248718
GG-905-650 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14248718
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,190 -
Investment Properties 5 278,001 -
281,191 -
CURRENT ASSETS
Debtors 6 882 56,621
Cash at bank and in hand 1,065 62
1,947 56,683
Creditors: Amounts Falling Due Within One Year 7 (156,838 ) (57,513 )
NET CURRENT ASSETS (LIABILITIES) (154,891 ) (830 )
TOTAL ASSETS LESS CURRENT LIABILITIES 126,300 (830 )
Creditors: Amounts Falling Due After More Than One Year 8 (141,308 ) -
NET LIABILITIES (15,008 ) (830 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (15,108 ) (930 )
SHAREHOLDERS' FUNDS (15,008) (830)
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 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
Lucy Claire Ang
Director
Ming Yao Ho
Director
Kean Seng Lok
Director
Yeow Meng Tan
Director
26/05/2026
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-905-650 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14248718 . The registered office is 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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
2.4. 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 3,839
As at 31 December 2025 3,839
Depreciation
As at 1 January 2025 -
Provided during the period 649
As at 31 December 2025 649
Net Book Value
As at 31 December 2025 3,190
As at 1 January 2025 -
Page 3
Page 4
5. Investment Property
2025
£
Fair Value
As at 1 January 2025 -
Additions 278,001
As at 31 December 2025 278,001
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 300 -
Prepayments and accrued income 582 -
Other debtors - 56,621
882 56,621
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 48 69
Other creditors - 53
Other creditors - Intercompany 53 -
Accruals and deferred income 80 -
Directors' loan accounts 156,657 57,391
156,838 57,513
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 141,308 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4