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 14525911 Fui Fong Lim Mei Ling Julie Wan Chingyee Yau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525911 2024-12-31 14525911 2025-12-31 14525911 2025-01-01 2025-12-31 14525911 frs-core:CurrentFinancialInstruments 2025-12-31 14525911 frs-core:FurnitureFittings 2025-12-31 14525911 frs-core:FurnitureFittings 2025-01-01 2025-12-31 14525911 frs-core:FurnitureFittings 2024-12-31 14525911 frs-core:ShareCapital 2025-12-31 14525911 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14525911 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14525911 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14525911 frs-bus:SmallEntities 2025-01-01 2025-12-31 14525911 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14525911 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14525911 frs-bus:Director1 2025-01-01 2025-12-31 14525911 frs-bus:Director2 2025-01-01 2025-12-31 14525911 frs-bus:Director3 2025-01-01 2025-12-31 14525911 frs-countries:EnglandWales 2025-01-01 2025-12-31 14525911 2023-12-31 14525911 2024-12-31 14525911 2024-01-01 2024-12-31 14525911 frs-core:CurrentFinancialInstruments 2024-12-31 14525911 frs-core:ShareCapital 2024-12-31 14525911 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14525911
GG-387-333 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: 14525911
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,267 -
10,267 -
CURRENT ASSETS
Debtors 5 32,149 32,149
Cash at bank and in hand 1,550 3,165
33,699 35,314
Creditors: Amounts Falling Due Within One Year 6 (44,989 ) (35,897 )
NET CURRENT ASSETS (LIABILITIES) (11,290 ) (583 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,023 ) (583 )
NET LIABILITIES (1,023 ) (583 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,123 ) (683 )
SHAREHOLDERS' FUNDS (1,023) (583)
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
Fui Fong Lim
Director
Mei Ling Julie Wan
Director
Chingyee Yau
Director
12/07/2026
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-387-333 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14525911 . 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. 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
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 10,267
As at 31 December 2025 10,267
Net Book Value
As at 31 December 2025 10,267
As at 1 January 2025 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 32,149 32,149
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 27 27
Directors' loan accounts 44,962 35,870
44,989 35,897
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4