Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 16 April 2024 true 1 January 2025 31 December 2025 31 December 2025 15653193 James Yves Garais Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15653193 2024-12-31 15653193 2025-12-31 15653193 2025-01-01 2025-12-31 15653193 frs-core:CurrentFinancialInstruments 2025-12-31 15653193 frs-core:Non-currentFinancialInstruments 2025-12-31 15653193 frs-core:ShareCapital 2025-12-31 15653193 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 15653193 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 15653193 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15653193 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15653193 frs-bus:FullAccounts 2025-01-01 2025-12-31 15653193 frs-bus:SmallEntities 2025-01-01 2025-12-31 15653193 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15653193 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15653193 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 15653193 frs-bus:Director1 2025-01-01 2025-12-31 15653193 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15653193 frs-countries:EnglandWales 2025-01-01 2025-12-31 15653193 2024-04-15 15653193 2024-12-31 15653193 2024-04-16 2024-12-31 15653193 frs-core:CurrentFinancialInstruments 2024-12-31 15653193 frs-core:Non-currentFinancialInstruments 2024-12-31 15653193 frs-core:ShareCapital 2024-12-31 15653193 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15653193
GG-567-858 Limited
Director's Report and
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Company Information 1
Director's Report 2
Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director James Yves Garais
Secretary Getground Secretary Limited
Company Number 15653193
Registered Office 1 Lyric Square
C/O Getground
London
W6 0NB
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2025.
Principal Activity
The company's principal activity continues to be that of investment property.
Directors
The director who held office during the year were as follows:
James Yves Garais
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
James Yves Garais
Director
22/08/2026
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Profit and Loss Account
31 December 2025 31 December 2024
Notes £ £
TURNOVER 4,750 -
GROSS PROFIT 4,750 -
Administrative expenses (2,188 ) (730 )
OPERATING PROFIT/(LOSS) 2,562 (730 )
Interest payable and similar charges (3,655 ) -
LOSS FOR THE FINANCIAL YEAR (1,093 ) (730 )
The notes on pages 5 to 6 form part of these financial statements.
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Balance Sheet
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 208,787 -
208,787 -
CURRENT ASSETS
Debtors 5 - 42,387
- 42,387
Creditors: Amounts Falling Due Within One Year 6 (54,510 ) (43,017 )
NET CURRENT ASSETS (LIABILITIES) (54,510 ) (630 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,277 (630 )
Creditors: Amounts Falling Due After More Than One Year 7 (156,000 ) -
NET LIABILITIES (1,723 ) (630 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,823 ) (730 )
SHAREHOLDERS' FUNDS (1,723) (630)
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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
James Yves Garais
Director
22/08/2026
The notes on pages 5 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
GG-567-858 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15653193 . 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 208,787
As at 31 December 2025 208,787
5. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors - 42,387
6. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Director's loan account 54,510 43,017
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7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025 31 December 2024
£ £
Bank loans 156,000 -
8. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Profit and Loss Account
£
As at 1 January 2025 (730 )
Loss for the year and total comprehensive income (1,093 )
As at 31 December 2025 (1,823 )
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