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 13625893 William Simon Clarkson Karen Ingrid Feenstra Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13625893 2024-12-31 13625893 2025-12-31 13625893 2025-01-01 2025-12-31 13625893 frs-core:CurrentFinancialInstruments 2025-12-31 13625893 frs-core:ShareCapital 2025-12-31 13625893 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13625893 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13625893 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13625893 frs-bus:SmallEntities 2025-01-01 2025-12-31 13625893 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13625893 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13625893 frs-bus:Director1 2025-01-01 2025-12-31 13625893 frs-bus:Director2 2025-01-01 2025-12-31 13625893 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 13625893 frs-countries:EnglandWales 2025-01-01 2025-12-31 13625893 2023-12-31 13625893 2024-12-31 13625893 2024-01-01 2024-12-31 13625893 frs-core:CurrentFinancialInstruments 2024-12-31 13625893 frs-core:ShareCapital 2024-12-31 13625893 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13625893
GG-979-133 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: 13625893
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 44,292 44,292
Cash at bank and in hand 61 102
44,353 44,394
Creditors: Amounts Falling Due Within One Year 5 (47,382 ) (45,332 )
NET CURRENT ASSETS (LIABILITIES) (3,029 ) (938 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,029 ) (938 )
NET LIABILITIES (3,029 ) (938 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,129 ) (1,038 )
SHAREHOLDERS' FUNDS (3,029) (938)
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
William Simon Clarkson
Director
Karen Ingrid Feenstra
Director
11/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-979-133 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13625893 . 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.
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 44,292 44,292
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,882 -
Directors' loan accounts 45,500 45,332
47,382 45,332
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2