Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 16 November 2023 false 1 January 2025 31 December 2025 31 December 2025 15289637 Amanda Jane Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15289637 2024-12-31 15289637 2025-12-31 15289637 2025-01-01 2025-12-31 15289637 frs-core:CurrentFinancialInstruments 2025-12-31 15289637 frs-core:ShareCapital 2025-12-31 15289637 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15289637 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15289637 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15289637 frs-bus:SmallEntities 2025-01-01 2025-12-31 15289637 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15289637 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15289637 frs-bus:Director1 2025-01-01 2025-12-31 15289637 frs-countries:EnglandWales 2025-01-01 2025-12-31 15289637 2023-11-15 15289637 2024-12-31 15289637 2023-11-16 2024-12-31 15289637 frs-core:CurrentFinancialInstruments 2024-12-31 15289637 frs-core:ShareCapital 2024-12-31 15289637 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15289637
GG-662-688 Limited
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15289637
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 84,589 84,589
Cash at bank and in hand 143 37
84,732 84,626
Creditors: Amounts Falling Due Within One Year 5 (85,450 ) (84,961 )
NET CURRENT ASSETS (LIABILITIES) (718 ) (335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (718 ) (335 )
NET LIABILITIES (718 ) (335 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (818 ) (435 )
SHAREHOLDERS' FUNDS (718) (335)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Amanda Jane Hole
Director
14/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GG-662-688 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15289637 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 84,549 84,549
Called up share capital not paid 40 40
84,589 84,589
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Director's loan account 85,450 84,961
6. Share Capital
31 December 2025 31 December 2024
£ £
Called Up Share Capital not Paid 40 40
Called Up Share Capital has been paid up 60 60
Amount of Allotted, Called Up Share Capital 100 100
Page 2