Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13924874 Mrs CHAROLLOTE CLOTWORTHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13924874 2025-02-28 13924874 2026-02-28 13924874 2025-03-01 2026-02-28 13924874 frs-core:CurrentFinancialInstruments 2026-02-28 13924874 frs-core:ComputerEquipment 2026-02-28 13924874 frs-core:ComputerEquipment 2025-03-01 2026-02-28 13924874 frs-core:ComputerEquipment 2025-02-28 13924874 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13924874 frs-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 13924874 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13924874 frs-bus:SmallEntities 2025-03-01 2026-02-28 13924874 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13924874 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13924874 frs-bus:Director1 2025-03-01 2026-02-28 13924874 frs-countries:EnglandWales 2025-03-01 2026-02-28 13924874 2024-02-28 13924874 2025-02-28 13924874 2024-02-29 2025-02-28 13924874 frs-core:CurrentFinancialInstruments 2025-02-28 13924874 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13924874
Everlasting Grace Christian Ministry Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Everlasting Grace Christian Ministry Limited
Contents
Contents

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

Page 1
Everlasting Grace Christian Ministry Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13924874

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 180 |  | 180
|  |  | 180 |  | 180
CURRENT ASSETS
Debtors | 5 | 5,334 |  | 5,285 |
Cash at bank and in hand |  | 3,755 |  | 3,755 |
|  | 9,089 |  | 9,040 |
Creditors: Amounts Falling Due Within One Year | 6 | (600 ) |  | (301 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,489 |  | 8,739
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,669 |  | 8,919
NET ASSETS |  |  | 8,669 |  | 8,919
Income and Expenditure Account |  |  | 8,669 |  | 8,919
MEMBERS' FUNDS |  |  | 8,669 |  | 8,919

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 Income and Expenditure Account.
On behalf of the board

Mrs CHAROLLOTE CLOTWORTHY Director
21/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Everlasting Grace Christian Ministry Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Everlasting Grace Christian Ministry Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13924874 . The registered office is Unit 1 Kilburn Market Square, 103 - 123 Kilburn High Road, Kilburn London, Brent, NW6 6PP.
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. 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% 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

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 180
As at 28 February 2026 | 180
Net Book Value
As at 28 February 2026 | 180
As at 1 March 2025 | 180

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 5,334 |  | 5,285

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | 600 |  | 300
| 600 |  | 301

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2