Acorah Software Products - Accounts Production 19.2.350 false true false 8 July 2024 31 December 2025 31 December 2025 15823874 Vishal Goel Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15823874 2024-07-07 15823874 2025-12-31 15823874 2024-07-08 2025-12-31 15823874 frs-core:CurrentFinancialInstruments 2025-12-31 15823874 frs-core:ShareCapital 2025-12-31 15823874 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15823874 frs-bus:PrivateLimitedCompanyLtd 2024-07-08 2025-12-31 15823874 frs-bus:FilletedAccounts 2024-07-08 2025-12-31 15823874 frs-bus:SmallEntities 2024-07-08 2025-12-31 15823874 frs-bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-12-31 15823874 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-12-31 15823874 frs-core:CostValuation 2024-07-07 15823874 frs-core:AdditionsToInvestments 2025-12-31 15823874 frs-core:CostValuation 2025-12-31 15823874 frs-core:ProvisionsForImpairmentInvestments 2024-07-07 15823874 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 15823874 frs-bus:Director1 2024-07-08 2025-12-31 15823874 frs-bus:CompanySecretary1 2024-07-08 2025-12-31 15823874 frs-countries:EnglandWales 2024-07-08 2025-12-31
Registered number: 15823874
GG-Holdco-061-615 Limited
Financial Statements
For the Period 8 July 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15823874
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 81,266
81,266
Creditors: Amounts Falling Due Within One Year 6 (81,614 )
NET CURRENT ASSETS (LIABILITIES) (348 )
TOTAL ASSETS LESS CURRENT LIABILITIES (248 )
NET LIABILITIES (248 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (348 )
SHAREHOLDERS' FUNDS (248)
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 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
Vishal Goel
Director
15/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-061-615 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15823874 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 8 July 2024 -
Additions 100
As at 31 December 2025 100
Provision
As at 8 July 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 100
As at 8 July 2024 -
5. Debtors
31 December 2025
£
Due within one year
Called up share capital not paid 14
Amounts owed by subsidiaries 81,252
81,266
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Director's loan account 81,614
Page 2
Page 3
7. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 14
Called Up Share Capital has been paid up 86
Amount of Allotted, Called Up Share Capital 100
Page 3