Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 13 July 2023 false 1 January 2025 31 December 2025 31 December 2025 15000798 Lai Fong Eleanore Lo Chee Chon Yew Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15000798 2024-12-31 15000798 2025-12-31 15000798 2025-01-01 2025-12-31 15000798 frs-core:CurrentFinancialInstruments 2025-12-31 15000798 frs-core:Non-currentFinancialInstruments 2025-12-31 15000798 frs-core:FurnitureFittings 2025-12-31 15000798 frs-core:FurnitureFittings 2025-01-01 2025-12-31 15000798 frs-core:FurnitureFittings 2024-12-31 15000798 frs-core:ShareCapital 2025-12-31 15000798 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15000798 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15000798 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15000798 frs-bus:SmallEntities 2025-01-01 2025-12-31 15000798 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15000798 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15000798 frs-bus:Director1 2025-01-01 2025-12-31 15000798 frs-bus:Director2 2025-01-01 2025-12-31 15000798 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 15000798 frs-countries:EnglandWales 2025-01-01 2025-12-31 15000798 2023-07-12 15000798 2024-12-31 15000798 2023-07-13 2024-12-31 15000798 frs-core:CurrentFinancialInstruments 2024-12-31 15000798 frs-core:Non-currentFinancialInstruments 2024-12-31 15000798 frs-core:ShareCapital 2024-12-31 15000798 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15000798
GG-695-387 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: 15000798
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,113 -
Investment Properties 5 377,344 -
379,457 -
CURRENT ASSETS
Debtors 6 1,848 73,863
Cash at bank and in hand 2,860 -
4,708 73,863
Creditors: Amounts Falling Due Within One Year 7 (116,547 ) (73,824 )
NET CURRENT ASSETS (LIABILITIES) (111,839 ) 39
TOTAL ASSETS LESS CURRENT LIABILITIES 267,618 39
Creditors: Amounts Falling Due After More Than One Year 8 (275,476 ) -
NET (LIABILITIES)/ASSETS (7,858 ) 39
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (7,958 ) (61 )
SHAREHOLDERS' FUNDS (7,858) 39
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
Lai Fong Eleanore Lo
Director
Chee Chon Yew
Director
04/08/2026
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-695-387 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15000798 . 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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
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. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2025 -
Additions 2,159
As at 31 December 2025 2,159
Depreciation
As at 1 January 2025 -
Provided during the period 46
As at 31 December 2025 46
Net Book Value
As at 31 December 2025 2,113
As at 1 January 2025 -
Page 3
Page 4
5. Investment Property
31 December 2025
£
Fair Value
As at 1 January 2025 -
Additions 377,344
As at 31 December 2025 377,344
6. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Prepayments and accrued income 1,848 -
Other debtors - 73,863
1,848 73,863
7. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Other creditors - Intercompany loan 573 -
Directors' loan accounts 108,598 66,448
Amounts owed to related parties 7,376 7,376
116,547 73,824
8. Creditors: Amounts Falling Due After More Than One Year
31 December 2025 31 December 2024
£ £
Bank loans 275,476 -
9. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4