Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 21 June 2024 false 1 January 2025 31 December 2025 31 December 2025 15792103 Kenneth Wee Yeo Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15792103 2024-12-31 15792103 2025-12-31 15792103 2025-01-01 2025-12-31 15792103 frs-core:CurrentFinancialInstruments 2025-12-31 15792103 frs-core:ShareCapital 2025-12-31 15792103 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15792103 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15792103 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15792103 frs-bus:SmallEntities 2025-01-01 2025-12-31 15792103 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15792103 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15792103 frs-bus:Director1 2025-01-01 2025-12-31 15792103 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15792103 frs-countries:EnglandWales 2025-01-01 2025-12-31 15792103 2024-06-20 15792103 2024-12-31 15792103 2024-06-21 2024-12-31 15792103 frs-core:CurrentFinancialInstruments 2024-12-31 15792103 frs-core:ShareCapital 2024-12-31 15792103 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15792103 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 15792103
GG-922-258 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: 15792103
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 146,882 -
146,882 -
CURRENT ASSETS
Debtors 5 219 (397 )
Cash at bank and in hand 765 276
984 (121 )
Creditors: Amounts Falling Due Within One Year 6 (156,166 ) (3,000 )
NET CURRENT ASSETS (LIABILITIES) (155,182 ) (3,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,300 ) (3,121 )
NET LIABILITIES (8,300 ) (3,121 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,400 ) (3,221 )
SHAREHOLDERS' FUNDS (8,300) (3,121)
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
Kenneth Wee Yeo
Director
23/07/2026
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-922-258 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15792103 . 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
31 December 2025
£
Fair Value
As at 1 January 2025 -
Additions 146,882
As at 31 December 2025 146,882
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Prepayments and accrued income 219 -
Amounts owed to parent undertaking - GG-Holdco-290-167 Limited - (397 )
219 (397 )
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Bank loans and overdrafts 58,875 -
Other creditors - Intercompany Loans - 3,000
Amounts owed to parent undertaking 97,291 -
156,166 3,000
Page 3
Page 4
7. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4