Acorah Software Products - Accounts Production 19.2.350 false true false 19 September 2024 31 December 2025 31 December 2025 15967612 Jun Cheng Chow Leslie Yew Lim Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15967612 2024-09-18 15967612 2025-12-31 15967612 2024-09-19 2025-12-31 15967612 frs-core:CurrentFinancialInstruments 2025-12-31 15967612 frs-core:Non-currentFinancialInstruments 2025-12-31 15967612 frs-core:ShareCapital 2025-12-31 15967612 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15967612 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-12-31 15967612 frs-bus:FilletedAccounts 2024-09-19 2025-12-31 15967612 frs-bus:SmallEntities 2024-09-19 2025-12-31 15967612 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-12-31 15967612 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-19 2025-12-31 15967612 frs-bus:Director1 2024-09-19 2025-12-31 15967612 frs-bus:Director2 2024-09-19 2025-12-31 15967612 frs-bus:CompanySecretary1 2024-09-19 2025-12-31 15967612 frs-core:CurrentFinancialInstruments 1 2025-12-31 15967612 frs-countries:EnglandWales 2024-09-19 2025-12-31
Registered number: 15967612
GG-959-592 Limited
Financial Statements
For the Period 19 September 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15967612
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 227,761
227,761
CURRENT ASSETS
Debtors 5 2,614
Cash at bank and in hand 40,276
42,890
Creditors: Amounts Falling Due Within One Year 6 (138,669 )
NET CURRENT ASSETS (LIABILITIES) (95,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,982
Creditors: Amounts Falling Due After More Than One Year 7 (136,620 )
NET LIABILITIES (4,638 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (4,738 )
SHAREHOLDERS' FUNDS (4,638)
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
Jun Cheng Chow
Director
Leslie Yew Lim
Director
30/05/2026
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-959-592 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15967612 . 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. 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 period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 19 September 2024 -
Additions 227,761
As at 31 December 2025 227,761
5. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 814
Other debtors - Intercompany Loan 1,800
2,614
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Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 950
Accruals and deferred income 42
Directors' loan accounts 137,677
138,669
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 136,620
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 4