Acorah Software Products - Accounts Production 19.2.350 false true false 7 May 2025 31 December 2025 31 December 2025 16434632 Chee Whui Tan Chee Yeen Chooi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16434632 2025-05-06 16434632 2025-12-31 16434632 2025-05-07 2025-12-31 16434632 frs-core:CurrentFinancialInstruments 2025-12-31 16434632 frs-core:Non-currentFinancialInstruments 2025-12-31 16434632 frs-core:ShareCapital 2025-12-31 16434632 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16434632 frs-bus:PrivateLimitedCompanyLtd 2025-05-07 2025-12-31 16434632 frs-bus:FilletedAccounts 2025-05-07 2025-12-31 16434632 frs-bus:SmallEntities 2025-05-07 2025-12-31 16434632 frs-bus:AuditExempt-NoAccountantsReport 2025-05-07 2025-12-31 16434632 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-07 2025-12-31 16434632 frs-bus:Director1 2025-05-07 2025-12-31 16434632 frs-bus:Director2 2025-05-07 2025-12-31 16434632 frs-countries:EnglandWales 2025-05-07 2025-12-31
Registered number: 16434632
GG-500-035 Limited
Financial Statements
For the Period 7 May 2025 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16434632
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 120,242
120,242
CURRENT ASSETS
Debtors 5 271
Cash at bank and in hand 16,014
16,285
Creditors: Amounts Falling Due Within One Year 6 (64,601 )
NET CURRENT ASSETS (LIABILITIES) (48,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,926
Creditors: Amounts Falling Due After More Than One Year 7 (79,500 )
NET LIABILITIES (7,574 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (7,674 )
SHAREHOLDERS' FUNDS (7,574)
Page 1
Page 2
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
Chee Whui Tan
Director
Chee Yeen Chooi
Director
12/09/2026
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-500-035 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16434632 . 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.
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. 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 period was: NIL
-
4. Investment Property
31 December 2025
£
Fair Value
As at 7 May 2025 -
Additions 120,242
As at 31 December 2025 120,242
5. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 271
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 850
Accruals and deferred income 603
Amounts owed to parent undertaking - Chee & Chee Ltd 63,148
64,601
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 79,500
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 4