Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2025 1 January 2025 false false 1 January 2026 30 April 2026 30 April 2026 14478213 Hani Atef Shafiq Bakhsh Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14478213 2025-12-31 14478213 2026-04-30 14478213 2026-01-01 2026-04-30 14478213 frs-core:CurrentFinancialInstruments 2026-04-30 14478213 frs-core:InvestmentPropertyIncludedWithinPPE 2026-04-30 14478213 frs-core:InvestmentPropertyIncludedWithinPPE 2026-01-01 2026-04-30 14478213 frs-core:InvestmentPropertyIncludedWithinPPE 2025-12-31 14478213 frs-core:ShareCapital 2026-04-30 14478213 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14478213 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-04-30 14478213 frs-bus:FilletedAccounts 2026-01-01 2026-04-30 14478213 frs-bus:SmallEntities 2026-01-01 2026-04-30 14478213 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-04-30 14478213 frs-bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-04-30 14478213 frs-bus:Director1 2026-01-01 2026-04-30 14478213 frs-bus:CompanySecretary1 2026-01-01 2026-04-30 14478213 frs-countries:EnglandWales 2026-01-01 2026-04-30 14478213 2024-12-31 14478213 2025-12-31 14478213 2025-01-01 2025-12-31 14478213 frs-core:CurrentFinancialInstruments 2025-12-31 14478213 frs-core:ShareCapital 2025-12-31 14478213 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31
Registered number: 14478213
GG-316-297 Limited
Financial Statements
For the Period 1 January 2026 to 30 April 2026
GG-316-297 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
GG-316-297 Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 14478213

| 30 April 2026 | 31 December 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 86,613
|  |  | - |  | 86,613
Creditors: Amounts Falling Due Within One Year | 5 | (39,584 ) |  | (88,097 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,584 ) |  | (88,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,584 ) |  | (1,484 )
NET LIABILITIES |  |  | (39,584 ) |  | (1,484 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (39,684 ) |  | (1,584 )
SHAREHOLDERS' FUNDS |  |  | (39,584) |  | (1,484)

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Hani Atef Shafiq Bakhsh Director
27/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
GG-316-297 Limited
Notes to the Financial Statements
For the Period 1 January 2026 to 30 April 2026
Notes to the Financial Statements
1. General Information
GG-316-297 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14478213 . 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:
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 period was: NIL (2025: NIL)
- -
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 January 2026 | 86,613
Additions | 1,487
Disposals | (88,100 )
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | -
As at 1 January 2026 | 86,613

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 31 December 2025
--- | --- | --- | ---
| £ |  | £
Other creditors - Intercompany | 20 |  | 20
Director's loan account | 39,564 |  | 88,077
| 39,584 |  | 88,097

Page 2
Page 3
GG-316-297 Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2026 to 30 April 2026
6. Share Capital

| 30 April 2026 |  | 31 December 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3