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 14392538 Guy James Guppy Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14392538 2024-12-31 14392538 2025-12-31 14392538 2025-01-01 2025-12-31 14392538 frs-core:CurrentFinancialInstruments 2025-12-31 14392538 frs-core:ShareCapital 2025-12-31 14392538 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14392538 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14392538 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14392538 frs-bus:SmallEntities 2025-01-01 2025-12-31 14392538 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14392538 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14392538 frs-bus:Director1 2025-01-01 2025-12-31 14392538 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14392538 frs-countries:EnglandWales 2025-01-01 2025-12-31 14392538 2023-12-31 14392538 2024-12-31 14392538 2024-01-01 2024-12-31 14392538 frs-core:CurrentFinancialInstruments 2024-12-31 14392538 frs-core:ShareCapital 2024-12-31 14392538 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14392538
GG-232-752 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14392538
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,317 1,317
Cash at bank and in hand 10 240
1,327 1,557
Creditors: Amounts Falling Due Within One Year 5 (5,098 ) (4,910 )
NET CURRENT ASSETS (LIABILITIES) (3,771 ) (3,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,771 ) (3,353 )
NET LIABILITIES (3,771 ) (3,353 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,871 ) (3,453 )
SHAREHOLDERS' FUNDS (3,771) (3,353)
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 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
Guy James Guppy
Director
03/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-232-752 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14392538 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,317 1,317
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 210 306
Other creditors - Intercompany Loan 1,785 1,785
Director's loan account 3,103 2,819
5,098 4,910
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2