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 14729347 Chinyere Ohiwerei Omoaregba Osaretin Ohiwerei Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14729347 2024-12-31 14729347 2025-12-31 14729347 2025-01-01 2025-12-31 14729347 frs-core:CurrentFinancialInstruments 2025-12-31 14729347 frs-core:Non-currentFinancialInstruments 2025-12-31 14729347 frs-core:ShareCapital 2025-12-31 14729347 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14729347 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14729347 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14729347 frs-bus:SmallEntities 2025-01-01 2025-12-31 14729347 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14729347 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14729347 frs-bus:Director1 2025-01-01 2025-12-31 14729347 frs-bus:Director2 2025-01-01 2025-12-31 14729347 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14729347 frs-countries:EnglandWales 2025-01-01 2025-12-31 14729347 2023-12-31 14729347 2024-12-31 14729347 2024-01-01 2024-12-31 14729347 frs-core:CurrentFinancialInstruments 2024-12-31 14729347 frs-core:Non-currentFinancialInstruments 2024-12-31 14729347 frs-core:ShareCapital 2024-12-31 14729347 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14729347
GG-000-247 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: 14729347
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 234,845 -
234,845 -
CURRENT ASSETS
Debtors 5 1,903 57,727
Cash at bank and in hand 43,223 64,402
45,126 122,129
Creditors: Amounts Falling Due Within One Year 6 (133,055 ) (124,953 )
NET CURRENT ASSETS (LIABILITIES) (87,929 ) (2,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,916 (2,824 )
Creditors: Amounts Falling Due After More Than One Year 7 (160,162 ) -
NET LIABILITIES (13,246 ) (2,824 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (13,346 ) (2,924 )
SHAREHOLDERS' FUNDS (13,246) (2,824)
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
Chinyere Ohiwerei
Director
Omoaregba Osaretin Ohiwerei
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-000-247 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14729347 . 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. 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. Investment Property
2025
£
Fair Value
As at 1 January 2025 -
Additions 234,845
As at 31 December 2025 234,845
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,903 -
Other debtors - 57,677
Called up share capital not paid - 50
1,903 57,727
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 35 209
Other creditors 90,816 120,816
Accruals and deferred income 148 -
Directors' loan accounts 42,056 3,928
133,055 124,953
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 160,162 -
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 50
Called Up Share Capital has been paid up 100 50
Amount of Allotted, Called Up Share Capital 100 100
Page 4