Acorah Software Products - Accounts Production 19.2.350 false true false 3 October 2024 31 December 2025 31 December 2025 15996613 Donavan Daniel Ellis Shane Martin Lottering Brett Stuart Stopforth Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15996613 2024-10-02 15996613 2025-12-31 15996613 2024-10-03 2025-12-31 15996613 frs-core:CurrentFinancialInstruments 2025-12-31 15996613 frs-core:ShareCapital 2025-12-31 15996613 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15996613 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-12-31 15996613 frs-bus:FilletedAccounts 2024-10-03 2025-12-31 15996613 frs-bus:SmallEntities 2024-10-03 2025-12-31 15996613 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-12-31 15996613 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-03 2025-12-31 15996613 frs-bus:Director1 2024-10-03 2025-12-31 15996613 frs-bus:Director2 2024-10-03 2025-12-31 15996613 frs-bus:Director3 2024-10-03 2025-12-31 15996613 frs-bus:CompanySecretary1 2024-10-03 2025-12-31 15996613 frs-countries:EnglandWales 2024-10-03 2025-12-31
Registered number: 15996613
GG-787-902 Limited
Financial Statements
For the Period 3 October 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15996613
31 December 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (1,082 )
NET CURRENT ASSETS (LIABILITIES) (1,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,082 )
NET LIABILITIES (1,082 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,182 )
SHAREHOLDERS' FUNDS (1,082)
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 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
Donavan Daniel Ellis
Director
Shane Martin Lottering
Director
Brett Stuart Stopforth
Director
14/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-787-902 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15996613 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to participating interests 1,082
5. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 2