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 14917680 Shi Ying Tjan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14917680 2024-12-31 14917680 2025-12-31 14917680 2025-01-01 2025-12-31 14917680 frs-core:CurrentFinancialInstruments 2025-12-31 14917680 frs-core:ShareCapital 2025-12-31 14917680 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14917680 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14917680 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14917680 frs-bus:SmallEntities 2025-01-01 2025-12-31 14917680 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14917680 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14917680 frs-core:CostValuation 2024-12-31 14917680 frs-core:DisposalsRepaymentsInvestments 2025-12-31 14917680 frs-core:CostValuation 2025-12-31 14917680 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14917680 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 14917680 frs-bus:Director1 2025-01-01 2025-12-31 14917680 frs-countries:EnglandWales 2025-01-01 2025-12-31 14917680 2023-12-31 14917680 2024-12-31 14917680 2024-01-01 2024-12-31 14917680 frs-core:CurrentFinancialInstruments 2024-12-31 14917680 frs-core:ShareCapital 2024-12-31 14917680 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14917680
GG-Holdco-355-333 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: 14917680
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 100
- 100
CURRENT ASSETS
Debtors 5 70 107,587
70 107,587
Creditors: Amounts Falling Due Within One Year 6 (660 ) (108,103 )
NET CURRENT ASSETS (LIABILITIES) (590 ) (516 )
TOTAL ASSETS LESS CURRENT LIABILITIES (590 ) (416 )
NET LIABILITIES (590 ) (416 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (690 ) (516 )
SHAREHOLDERS' FUNDS (590) (416)
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 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
Shi Ying Tjan
Director
22/09/2026
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-Holdco-355-333 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14917680 . 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. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 100
Disposals (100 )
As at 31 December 2025 -
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 100
5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 70 -
Amounts owed by subsidiaries - 107,587
70 107,587
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 384
Director's loan account 660 53,129
Amounts owed to related parties - 54,590
660 108,103
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 70 -
Called Up Share Capital has been paid up 30 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4