Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 13 May 2024 false 1 January 2025 31 December 2025 31 December 2025 15716340 Christopher James Kellett Karen Louise Kellett Anna Nuvit Williams Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15716340 2024-12-31 15716340 2025-12-31 15716340 2025-01-01 2025-12-31 15716340 frs-core:CurrentFinancialInstruments 2025-12-31 15716340 frs-core:ShareCapital 2025-12-31 15716340 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15716340 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15716340 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15716340 frs-bus:SmallEntities 2025-01-01 2025-12-31 15716340 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15716340 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15716340 frs-bus:Director1 2025-01-01 2025-12-31 15716340 frs-bus:Director2 2025-01-01 2025-12-31 15716340 frs-bus:Director3 2025-01-01 2025-12-31 15716340 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15716340 frs-countries:EnglandWales 2025-01-01 2025-12-31 15716340 2024-05-12 15716340 2024-12-31 15716340 2024-05-13 2024-12-31 15716340 frs-core:CurrentFinancialInstruments 2024-12-31 15716340 frs-core:ShareCapital 2024-12-31 15716340 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15716340
GG-768-351 Limited
Financial Statements
For The Year Ended 31 December 2025
GG-768-351 Limited
Contents
Contents

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

Page 1
GG-768-351 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15716340

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 50 |  | 1,814 |
Cash at bank and in hand |  | 31 |  | 548 |
|  | 81 |  | 2,362 |
Creditors: Amounts Falling Due Within One Year | 5 | (22,804 ) |  | (20,999 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,723 ) |  | (18,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,723 ) |  | (18,637 )
NET LIABILITIES |  |  | (22,723 ) |  | (18,637 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (22,823 ) |  | (18,737 )
SHAREHOLDERS' FUNDS |  |  | (22,723) |  | (18,637)

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

Christopher James Kellett Director | Karen Louise Kellett Director | Anna Nuvit Williams Director
18/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GG-768-351 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GG-768-351 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15716340 . The registered office is 1 Lyric Square,, London, England, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,498
Prepayments and accrued income | - |  | 266
Called up share capital not paid | 50 |  | 50
| 50 |  | 1,814

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 22,804 |  | 20,999

6. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 50 |  | 50
Called Up Share Capital has been paid up | 50 |  | 50
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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