Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2025 1 January 2025 false false 1 January 2026 31 July 2026 31 July 2026 13353627 Cara-Lee Lois Loganberg Graham David Rowe Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13353627 2025-12-31 13353627 2026-07-31 13353627 2026-01-01 2026-07-31 13353627 frs-core:CurrentFinancialInstruments 2026-07-31 13353627 frs-core:ShareCapital 2026-07-31 13353627 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 13353627 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-07-31 13353627 frs-bus:FilletedAccounts 2026-01-01 2026-07-31 13353627 frs-bus:SmallEntities 2026-01-01 2026-07-31 13353627 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-07-31 13353627 frs-bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-07-31 13353627 frs-bus:Director1 2026-01-01 2026-07-31 13353627 frs-bus:Director2 2026-01-01 2026-07-31 13353627 frs-bus:CompanySecretary1 2026-01-01 2026-07-31 13353627 frs-countries:EnglandWales 2026-01-01 2026-07-31 13353627 2024-12-31 13353627 2025-12-31 13353627 2025-01-01 2025-12-31 13353627 frs-core:CurrentFinancialInstruments 2025-12-31 13353627 frs-core:ShareCapital 2025-12-31 13353627 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31
Registered number: 13353627
GG-315-003 Limited
Financial Statements
For the Period 1 January 2026 to 31 July 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13353627
31 July 2026 31 December 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 48,141
Cash at bank and in hand - 449
- 48,590
Creditors: Amounts Falling Due Within One Year 5 (50,205 ) (50,519 )
NET CURRENT ASSETS (LIABILITIES) (50,205 ) (1,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,205 ) (1,929 )
NET LIABILITIES (50,205 ) (1,929 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (50,305 ) (2,029 )
SHAREHOLDERS' FUNDS (50,205) (1,929)
For the period ending 31 July 2026 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
Cara-Lee Lois Loganberg
Director
Graham David Rowe
Director
09/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-315-003 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13353627 . 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 (2025: NIL)
- -
4. Debtors
31 July 2026 31 December 2025
£ £
Due within one year
Other debtors - 48,141
5. Creditors: Amounts Falling Due Within One Year
31 July 2026 31 December 2025
£ £
Directors' loan accounts 50,205 50,519
6. Share Capital
31 July 2026 31 December 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2