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 14677639 Stanley Ing-Sui Soh Daniel Po-Chuan Soh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14677639 2024-12-31 14677639 2025-12-31 14677639 2025-01-01 2025-12-31 14677639 frs-core:CurrentFinancialInstruments 2025-12-31 14677639 frs-core:Non-currentFinancialInstruments 2025-12-31 14677639 frs-core:ComputerEquipment 2025-12-31 14677639 frs-core:ComputerEquipment 2025-01-01 2025-12-31 14677639 frs-core:ComputerEquipment 2024-12-31 14677639 frs-core:ShareCapital 2025-12-31 14677639 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 14677639 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 14677639 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14677639 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14677639 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14677639 frs-bus:SmallEntities 2025-01-01 2025-12-31 14677639 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14677639 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14677639 frs-bus:Director1 2025-01-01 2025-12-31 14677639 frs-bus:Director2 2025-01-01 2025-12-31 14677639 frs-countries:EnglandWales 2025-01-01 2025-12-31 14677639 2023-12-31 14677639 2024-12-31 14677639 2024-01-01 2024-12-31 14677639 frs-core:CurrentFinancialInstruments 2024-12-31 14677639 frs-core:Non-currentFinancialInstruments 2024-12-31 14677639 frs-core:ShareCapital 2024-12-31 14677639 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14677639
GG-275-660 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: 14677639
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 749 1,219
Investment Properties 5 182,728 182,728
183,477 183,947
CURRENT ASSETS
Debtors 6 943 855
Cash at bank and in hand 727 3,499
1,670 4,354
Creditors: Amounts Falling Due Within One Year 7 (113,921 ) (103,779 )
NET CURRENT ASSETS (LIABILITIES) (112,251 ) (99,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,226 84,522
Creditors: Amounts Falling Due After More Than One Year 8 (109,200 ) (109,200 )
NET LIABILITIES (37,974 ) (24,678 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (38,074 ) (24,778 )
SHAREHOLDERS' FUNDS (37,974) (24,678)
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
Stanley Ing-Sui Soh
Director
Daniel Po-Chuan Soh
Director
24/09/2026
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-275-660 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14677639 . 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.
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. 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:
Computer Equipment 25% Straight Line
2.4. 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 year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 1,882
As at 31 December 2025 1,882
Depreciation
As at 1 January 2025 663
Provided during the period 470
As at 31 December 2025 1,133
Net Book Value
As at 31 December 2025 749
As at 1 January 2025 1,219
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5. Investment Property
2025
£
Fair Value
As at 1 January 2025 and 31 December 2025 182,728
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors (922 ) 536
Prepayments and accrued income 1,865 294
Called up share capital not paid - 25
943 855
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 43 -
Other creditors - Intercompany 11,140 1,840
Accruals and deferred income 426 -
Directors' loan accounts 102,312 101,939
113,921 103,779
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 109,200 109,200
9. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 25
Called Up Share Capital has been paid up 100 75
Amount of Allotted, Called Up Share Capital 100 100
10. Reserves
Profit and Loss Account
£
As at 1 January 2025 (24,778 )
Loss for the year and total comprehensive income (13,296 )
As at 31 December 2025 (38,074 )
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