Acorah Software Products - Accounts Production 19.2.350 false true false 25 February 2025 31 December 2025 31 December 2025 16273629 Shing Joseph Yeung Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16273629 2025-02-24 16273629 2025-12-31 16273629 2025-02-25 2025-12-31 16273629 frs-core:CurrentFinancialInstruments 2025-12-31 16273629 frs-core:ShareCapital 2025-12-31 16273629 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16273629 frs-bus:PrivateLimitedCompanyLtd 2025-02-25 2025-12-31 16273629 frs-bus:FilletedAccounts 2025-02-25 2025-12-31 16273629 frs-bus:SmallEntities 2025-02-25 2025-12-31 16273629 frs-bus:AuditExempt-NoAccountantsReport 2025-02-25 2025-12-31 16273629 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-25 2025-12-31 16273629 frs-core:CostValuation 2025-02-24 16273629 frs-core:AdditionsToInvestments 2025-12-31 16273629 frs-core:CostValuation 2025-12-31 16273629 frs-core:ProvisionsForImpairmentInvestments 2025-02-24 16273629 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 16273629 frs-bus:Director1 2025-02-25 2025-12-31 16273629 frs-bus:CompanySecretary1 2025-02-25 2025-12-31 16273629 frs-countries:EnglandWales 2025-02-25 2025-12-31
Registered number: 16273629
GG-Holdco-100-617 Limited
Financial Statements
For the Period 25 February 2025 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16273629
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 5 245,559
245,559
Creditors: Amounts Falling Due Within One Year 6 (245,872 )
NET CURRENT ASSETS (LIABILITIES) (313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (213 )
NET LIABILITIES (213 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (313 )
SHAREHOLDERS' FUNDS (213)
For the period 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
Shing Joseph Yeung
Director
02/09/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-Holdco-100-617 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16273629 . The registered office is C/O Getground, 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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 25 February 2025 -
Additions 100
As at 31 December 2025 100
Provision
As at 25 February 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 100
As at 25 February 2025 -
5. Debtors
31 December 2025
£
Due within one year
Called up share capital not paid 15
Amounts owed by subsidiaries 245,544
245,559
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Director's loan account 245,872
Page 2
Page 3
7. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 15
Called Up Share Capital has been paid up 85
Amount of Allotted, Called Up Share Capital 100
Page 3