Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 08917572 Mrs Patricia Caller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08917572 2025-02-28 08917572 2026-02-28 08917572 2025-03-01 2026-02-28 08917572 frs-core:ComputerEquipment 2025-03-01 2026-02-28 08917572 frs-core:FurnitureFittings 2025-03-01 2026-02-28 08917572 frs-core:ShareCapital 2026-02-28 08917572 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08917572 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08917572 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 08917572 frs-bus:SmallEntities 2025-03-01 2026-02-28 08917572 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08917572 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08917572 frs-bus:Director1 2025-03-01 2026-02-28 08917572 frs-countries:EnglandWales 2025-03-01 2026-02-28 08917572 2024-02-28 08917572 2025-02-28 08917572 2024-02-29 2025-02-28 08917572 frs-core:ShareCapital 2025-02-28 08917572 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08917572
Genius PR & Events Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2026
Genius PR & Events Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Genius PR & Events Limited
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 08917572

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,220 |  | 618
|  |  | 1,220 |  | 618
CURRENT ASSETS
Debtors |  | 221 |  | 217 |
Cash at bank and in hand |  | 7,639 |  | 7,772 |
|  | 7,860 |  | 7,989 |
Creditors: Amounts Falling Due Within One Year |  | (13,231 ) |  | (10,784 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,371 ) |  | (2,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,151 ) |  | (2,177 )
NET LIABILITIES |  |  | (4,151 ) |  | (2,177 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (4,161 ) |  | (2,187 )
SHAREHOLDERS' FUNDS |  |  | (4,151) |  | (2,177)

Page 1
Page 2
Genius PR & Events Limited
Abridged Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Patricia Caller Director
07/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Genius PR & Events Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Genius PR & Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08917572 . The registered office is 17 Sheldon Court, Pollards Way, Taunton, Somerset, TA1 1JZ.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2025 | 2,362
Additions | 792
As at 28 February 2026 | 3,154
Depreciation
As at 1 March 2025 | 1,744
Provided during the period | 190
As at 28 February 2026 | 1,934
Net Book Value
As at 28 February 2026 | 1,220
As at 1 March 2025 | 618

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3