Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 June 2024 false 1 January 2025 31 December 2025 31 December 2025 15754051 Keik Yang Lionel Lim Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15754051 2024-12-31 15754051 2025-12-31 15754051 2025-01-01 2025-12-31 15754051 frs-core:CurrentFinancialInstruments 2025-12-31 15754051 frs-core:ShareCapital 2025-12-31 15754051 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15754051 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15754051 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15754051 frs-bus:SmallEntities 2025-01-01 2025-12-31 15754051 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15754051 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15754051 frs-core:CostValuation 2024-12-31 15754051 frs-core:AdditionsToInvestments 2025-12-31 15754051 frs-core:CostValuation 2025-12-31 15754051 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15754051 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 15754051 frs-bus:Director1 2025-01-01 2025-12-31 15754051 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15754051 frs-countries:EnglandWales 2025-01-01 2025-12-31 15754051 2024-05-31 15754051 2024-12-31 15754051 2024-06-01 2024-12-31 15754051 frs-core:CurrentFinancialInstruments 2024-12-31 15754051 frs-core:ShareCapital 2024-12-31 15754051 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15754051
GG-Holdco-371-393 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15754051
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 100
200 100
CURRENT ASSETS
Debtors 5 266,210 159,138
266,210 159,138
Creditors: Amounts Falling Due Within One Year 6 (266,832 ) (158,342 )
NET CURRENT ASSETS (LIABILITIES) (622 ) 796
TOTAL ASSETS LESS CURRENT LIABILITIES (422 ) 896
NET (LIABILITIES)/ASSETS (422 ) 896
CAPITAL AND RESERVES
Called up share capital 7 100 1,000
Profit and Loss Account (522 ) (104 )
SHAREHOLDERS' FUNDS (422) 896
Page 1
Page 2
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
Keik Yang Lionel Lim
Director
08/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-Holdco-371-393 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15754051 . 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. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 100
Additions 100
As at 31 December 2025 200
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 200
As at 1 January 2025 100
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Called up share capital not paid 60 600
Amounts owed by subsidiaries 266,150 158,538
266,210 159,138
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Trade creditors - (35 )
Director's loan account 266,832 158,377
266,832 158,342
Page 3
Page 4
7. Share Capital
31 December 2025 31 December 2024
£ £
Called Up Share Capital not Paid 60 600
Called Up Share Capital has been paid up 40 400
Amount of Allotted, Called Up Share Capital 100 1,000
Page 4