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 13256576 Yiu Kwan Ko Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13256576 2024-12-31 13256576 2025-12-31 13256576 2025-01-01 2025-12-31 13256576 frs-core:CurrentFinancialInstruments 2025-12-31 13256576 frs-core:ShareCapital 2025-12-31 13256576 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 13256576 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 13256576 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13256576 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13256576 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13256576 frs-bus:SmallEntities 2025-01-01 2025-12-31 13256576 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13256576 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13256576 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 13256576 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 13256576 frs-bus:Director1 2025-01-01 2025-12-31 13256576 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 13256576 frs-core:CurrentFinancialInstruments 1 2025-12-31 13256576 frs-countries:EnglandWales 2025-01-01 2025-12-31 13256576 2023-12-31 13256576 2024-12-31 13256576 2024-01-01 2024-12-31 13256576 frs-core:CurrentFinancialInstruments 2024-12-31 13256576 frs-core:ShareCapital 2024-12-31 13256576 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13256576 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 13256576 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 13256576
GG-913-256 Limited
Financial Statements
For The Year Ended 31 December 2025
GG-913-256 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GG-913-256 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13256576

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 276,000 |  | 276,000
|  |  | 276,000 |  | 276,000
CURRENT ASSETS
Debtors | 5 | 720 |  | 700 |
Cash at bank and in hand |  | 22 |  | 120 |
|  | 742 |  | 820 |
Creditors: Amounts Falling Due Within One Year | 6 | (75,791 ) |  | (75,454 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75,049 ) |  | (74,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200,951 |  | 201,366
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (38,319 ) |  | (38,319 )
NET ASSETS |  |  | 162,632 |  | 163,047
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Fair value reserve | 8 |  | 163,362 |  | 163,362
Profit and Loss Account |  |  | (830 ) |  | (415 )
SHAREHOLDERS' FUNDS |  |  | 162,632 |  | 163,047

Page 1
Page 2
GG-913-256 Limited
Balance Sheet (continued)
As At 31 December 2025
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

Yiu Kwan Ko Director
15/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GG-913-256 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
GG-913-256 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13256576 . 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.
2.2. 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 year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 276,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 700
Other debtors - Intercompany | 720 |  | -
| 720 |  | 700

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 32 |  | 35
Other creditors - Intercompany loan | 990 |  | 650
Director's loan account | 74,769 |  | 74,769
| 75,791 |  | 75,454

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
GG-913-256 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 163,362 | (415 )
Loss for the year and total comprehensive income | - | (415 )
As at 31 December 2025 | 163,362 | (830 )

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