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 14441060 Christopher Donald Henry Mee Davina Michelle Mee Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14441060 2024-12-31 14441060 2025-12-31 14441060 2025-01-01 2025-12-31 14441060 frs-core:CurrentFinancialInstruments 2025-12-31 14441060 frs-core:FurnitureFittings 2025-12-31 14441060 frs-core:FurnitureFittings 2025-01-01 2025-12-31 14441060 frs-core:FurnitureFittings 2024-12-31 14441060 frs-core:ShareCapital 2025-12-31 14441060 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 14441060 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 14441060 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14441060 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14441060 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14441060 frs-bus:SmallEntities 2025-01-01 2025-12-31 14441060 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14441060 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14441060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-01-01 2025-12-31 14441060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 14441060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 14441060 frs-core:ListedExchangeTraded 2025-12-31 14441060 frs-core:ListedExchangeTraded 2024-12-31 14441060 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 14441060 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-12-31 14441060 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-12-31 14441060 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2025-12-31 14441060 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 14441060 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 14441060 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 14441060 frs-bus:Director1 2025-01-01 2025-12-31 14441060 frs-bus:Director2 2025-01-01 2025-12-31 14441060 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14441060 frs-countries:EnglandWales 2025-01-01 2025-12-31 14441060 2023-12-31 14441060 2024-12-31 14441060 2024-01-01 2024-12-31 14441060 frs-core:CurrentFinancialInstruments 2024-12-31 14441060 frs-core:ShareCapital 2024-12-31 14441060 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14441060 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 14441060 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 14441060
GG-159-835 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14441060
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,462 6,210
Investment Properties 5 365,000 400,000
Investments 6 1,270 1,329
370,732 407,539
CURRENT ASSETS
Debtors 7 690 920
Cash at bank and in hand 3,775 4,322
4,465 5,242
Creditors: Amounts Falling Due Within One Year 8 (327,773 ) (358,692 )
NET CURRENT ASSETS (LIABILITIES) (323,308 ) (353,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,424 54,089
PROVISIONS FOR LIABILITIES
Deferred Taxation (26,707 ) (33,361 )
NET ASSETS 20,717 20,728
CAPITAL AND RESERVES
Called up share capital 9 100 100
Fair value reserve 10 113,857 142,225
Profit and Loss Account (93,240 ) (121,597 )
SHAREHOLDERS' FUNDS 20,717 20,728
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
Christopher Donald Henry Mee
Director
Davina Michelle Mee
Director
08/09/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-159-835 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14441060 . 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.
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. 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
2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost or Valuation
As at 1 January 2025 8,859
Additions 518
As at 31 December 2025 9,377
Depreciation
As at 1 January 2025 2,649
Provided during the period 2,266
As at 31 December 2025 4,915
Net Book Value
As at 31 December 2025 4,462
As at 1 January 2025 6,210
5. Investment Property
2025
£
Fair Value
As at 1 January 2025 400,000
Revaluations (35,000)
As at 31 December 2025 365,000
6. Investments
Listed
£
Cost or Valuation
As at 1 January 2025 1,329
Additions 1,262
Disposals (1,299 )
Revaluations (22 )
As at 31 December 2025 1,270
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 1,270
As at 1 January 2025 1,329
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Page 5
7. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 480 35
Other debtors 210 210
Other debtors - Intercompany - 675
690 920
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 48 (34 )
Other creditors 950 950
Accruals and deferred income 1,478 2,189
Amounts owed to parent undertaking - GG-Holdco-157-686 Limited 325,297 355,587
327,773 358,692
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 January 2025 142,225 (121,597 )
Loss for the year and total comprehensive income - (11 )
Transfer to/from Fair value reserve - 28,368
Transfer to/from Profit & Loss Account (28,368 ) -
As at 31 December 2025 113,857 (93,240 )
Page 5