Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13913020 Ms Nichola Robertson Ms Joanne Chamberlain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13913020 2025-02-28 13913020 2026-02-28 13913020 2025-03-01 2026-02-28 13913020 frs-core:CurrentFinancialInstruments 2026-02-28 13913020 frs-core:ShareCapital 2026-02-28 13913020 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13913020 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13913020 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13913020 frs-bus:SmallEntities 2025-03-01 2026-02-28 13913020 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13913020 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13913020 frs-bus:Director1 2025-03-01 2026-02-28 13913020 frs-bus:Director2 2025-03-01 2026-02-28 13913020 frs-countries:EnglandWales 2025-03-01 2026-02-28 13913020 2024-02-29 13913020 2025-02-28 13913020 2024-03-01 2025-02-28 13913020 frs-core:CurrentFinancialInstruments 2025-02-28 13913020 frs-core:ShareCapital 2025-02-28 13913020 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13913020
Sisters Garden Limited
Financial Statements
For The Year Ended 28 February 2026
CSM Accounting
134 John Wilson Bus Park
Harvey Drive
Whitstable
Kent
CT5 3QT
Sisters Garden Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Sisters Garden Limited
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
In accordance with the engagement letter dated 15 February 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at 20 July 2026 ended 28 February 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20/07/2026

CSM Accounting
ATT
134 John Wilson Bus Park
Harvey Drive
Whitstable
Kent
CT5 3QT
Page 1
Page 2
Sisters Garden Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13913020

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,552 |  | 833 |
|  | 2,552 |  | 833 |
Creditors: Amounts Falling Due Within One Year | 4 | (12,239 ) |  | (8,700 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,687 ) |  | (7,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,687 ) |  | (7,867 )
NET LIABILITIES |  |  | (9,687 ) |  | (7,867 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,787 ) |  | (7,967 )
SHAREHOLDERS' FUNDS |  |  | (9,687) |  | (7,867)

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 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

Ms Joanne Chamberlain Director
20/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Sisters Garden Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Sisters Garden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13913020 . The registered office is 5a Tower Parade, Whitstable, Whitstable, CT5 2BJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period to 28 February 2026 was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,400 |  | -
Other creditors | 10,690 |  | 8,700
Taxation and social security | 149 |  | -
| 12,239 |  | 8,700

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3