Acorah Software Products - Accounts Production 19.2.450 false true false 20 February 2025 28 February 2026 28 February 2026 16266157 Mrs Cheryl Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16266157 2025-02-19 16266157 2026-02-28 16266157 2025-02-20 2026-02-28 16266157 frs-core:ShareCapital 2026-02-28 16266157 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16266157 frs-bus:PrivateLimitedCompanyLtd 2025-02-20 2026-02-28 16266157 frs-bus:FilletedAccounts 2025-02-20 2026-02-28 16266157 frs-bus:SmallEntities 2025-02-20 2026-02-28 16266157 frs-bus:AuditExempt-NoAccountantsReport 2025-02-20 2026-02-28 16266157 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-20 2026-02-28 16266157 frs-bus:Director1 2025-02-20 2026-02-28 16266157 frs-bus:Director1 2025-02-19 16266157 frs-bus:Director1 2026-02-28 16266157 frs-countries:EnglandWales 2025-02-20 2026-02-28
Registered number: 16266157
LEARNING GROVE EDUCATION LIMITED
Unaudited Financial Statements
For the Period 20 February 2025 to 28 February 2026
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LEARNING GROVE EDUCATION LIMITED
Contents
Contents

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

Page 1
LEARNING GROVE EDUCATION LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16266157

| 28 February 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,019 |
|  | 1,019 |
Creditors: Amounts Falling Due Within One Year | 4 | (7,269 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,250 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,250 )
NET LIABILITIES |  |  | (6,250 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (6,350 )
SHAREHOLDERS' FUNDS |  |  | (6,250)

For the period 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.
On behalf of the board

Mrs Cheryl Cooper Director
28/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LEARNING GROVE EDUCATION LIMITED
Notes to the Financial Statements
For the Period 20 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
LEARNING GROVE EDUCATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16266157 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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 period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Other creditors | 7,269

5. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 20 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Cheryl Cooper | - | (7,508 ) | 100 | - | (7,408 )

The above loan is unsecured, interest free and repayable on demand.
Page 2