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 14629830 Jing Jing Lau Wai Keong Chow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14629830 2024-12-31 14629830 2025-12-31 14629830 2025-01-01 2025-12-31 14629830 frs-core:CurrentFinancialInstruments 2025-12-31 14629830 frs-core:ShareCapital 2025-12-31 14629830 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14629830 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14629830 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14629830 frs-bus:SmallEntities 2025-01-01 2025-12-31 14629830 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14629830 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14629830 frs-core:CostValuation 2024-12-31 14629830 frs-core:AdditionsToInvestments 2025-12-31 14629830 frs-core:CostValuation 2025-12-31 14629830 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14629830 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 14629830 frs-bus:Director1 2025-01-01 2025-12-31 14629830 frs-bus:Director2 2025-01-01 2025-12-31 14629830 frs-countries:EnglandWales 2025-01-01 2025-12-31 14629830 2023-12-31 14629830 2024-12-31 14629830 2024-01-01 2024-12-31 14629830 frs-core:CurrentFinancialInstruments 2024-12-31 14629830 frs-core:ShareCapital 2024-12-31 14629830 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14629830
GG-Holdco-889-555 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14629830
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 300 200
300 200
CURRENT ASSETS
Debtors 5 193,969 192,494
193,969 192,494
Creditors: Amounts Falling Due Within One Year 6 (195,216 ) (192,323 )
NET CURRENT ASSETS (LIABILITIES) (1,247 ) 171
TOTAL ASSETS LESS CURRENT LIABILITIES (947 ) 371
NET (LIABILITIES)/ASSETS (947 ) 371
CAPITAL AND RESERVES
Called up share capital 7 100 1,000
Profit and Loss Account (1,047 ) (629 )
SHAREHOLDERS' FUNDS (947) 371
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
Jing Jing Lau
Director
Wai Keong Chow
Director
02/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GG-Holdco-889-555 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14629830 . 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 year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 200
Additions 100
As at 31 December 2025 300
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 300
As at 1 January 2025 200
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by subsidiaries 193,969 192,494
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 195,216 192,323
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 1,000
Page 3