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 14852580 Kay Frances Evans Rebecca Suzanne Evans Simon Ieuan Evans Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14852580 2024-12-31 14852580 2025-12-31 14852580 2025-01-01 2025-12-31 14852580 frs-core:CurrentFinancialInstruments 2025-12-31 14852580 frs-core:ShareCapital 2025-12-31 14852580 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14852580 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14852580 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14852580 frs-bus:SmallEntities 2025-01-01 2025-12-31 14852580 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14852580 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14852580 frs-core:CostValuation 2024-12-31 14852580 frs-core:CostValuation 2025-12-31 14852580 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14852580 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 14852580 frs-bus:Director1 2025-01-01 2025-12-31 14852580 frs-bus:Director2 2025-01-01 2025-12-31 14852580 frs-bus:Director3 2025-01-01 2025-12-31 14852580 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14852580 frs-countries:EnglandWales 2025-01-01 2025-12-31 14852580 2023-12-31 14852580 2024-12-31 14852580 2024-01-01 2024-12-31 14852580 frs-core:CurrentFinancialInstruments 2024-12-31 14852580 frs-core:ShareCapital 2024-12-31 14852580 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14852580
GG-Holdco-503-676 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14852580
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 564,386 576,591
564,386 576,591
Creditors: Amounts Falling Due Within One Year 6 (565,438 ) (577,260 )
NET CURRENT ASSETS (LIABILITIES) (1,052 ) (669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (852 ) (469 )
NET LIABILITIES (852 ) (469 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (952 ) (569 )
SHAREHOLDERS' FUNDS (852) (469)
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 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
Kay Frances Evans
Director
Rebecca Suzanne Evans
Director
Simon Ieuan Evans
Director
12/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-Holdco-503-676 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14852580 . The registered office is 1 Lyric Square, 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 year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 200
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 200
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by subsidiaries 564,386 576,591
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 565,438 577,260
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3