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 05053676 K J Hidderley D C Seel E T Way iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05053676 2025-02-28 05053676 2026-02-28 05053676 2025-03-01 2026-02-28 05053676 frs-core:CurrentFinancialInstruments 2026-02-28 05053676 frs-core:Non-currentFinancialInstruments 2026-02-28 05053676 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 05053676 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 05053676 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 05053676 frs-core:OtherReservesSubtotal 2026-02-28 05053676 frs-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 05053676 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05053676 frs-bus:SmallEntities 2025-03-01 2026-02-28 05053676 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05053676 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 05053676 frs-bus:Director1 2025-03-01 2026-02-28 05053676 frs-bus:Director2 2025-03-01 2026-02-28 05053676 frs-bus:Director3 2025-03-01 2026-02-28 05053676 frs-countries:EnglandWales 2025-03-01 2026-02-28 05053676 2024-02-29 05053676 2025-02-28 05053676 2024-03-01 2025-02-28 05053676 frs-core:CurrentFinancialInstruments 2025-02-28 05053676 frs-core:Non-currentFinancialInstruments 2025-02-28 05053676 frs-core:OtherReservesSubtotal 2025-02-28
Registered number: 05053676
91 St George's Drive Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
91 St George's Drive Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
91 St George's Drive Company Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05053676

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 47,307 |  | 47,307
|  |  | 47,307 |  | 47,307
CURRENT ASSETS
Debtors | 5 | 304 |  | 289 |
Cash at bank and in hand |  | 13,432 |  | 11,146 |
|  | 13,736 |  | 11,435 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,349 ) |  | (3,548 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,387 |  | 7,887
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,694 |  | 55,194
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (47,307 ) |  | (47,307 )
NET ASSETS |  |  | 10,387 |  | 7,887
RESERVES
Contingency Fund |  |  | 10,387 |  | 7,887
MEMBERS' FUNDS |  |  | 10,387 |  | 7,887

Page 1
Page 2
91 St George's Drive Company Limited
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 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 Income and Expenditure Account.
On behalf of the board

K J Hidderley Director
28 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
91 St George's Drive Company Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
91 St George's Drive Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05053676 . Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The registered office is 91a St. Georges Drive, LONDON, SW1V 4DB.
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.
The company recognises revenue when:

- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity; and
- specific criteria have been met for each of the company's activities.

2.3. Tangible Fixed Assets and Depreciation
No depreciation is provided on Freehold buildings as it is company policy to maintain them to such a standard that the estimated aggregate residual values exceed the net book value in the accounts.

Freehold | Not depreciated (as stated above)

Page 3
Page 4
91 St George's Drive Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2025 | 47,307
As at 28 February 2026 | 47,307
Net Book Value
As at 28 February 2026 | 47,307
As at 1 March 2025 | 47,307

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 304 |  | 289

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 2,008 |  | 2,228
Other creditors | 1,341 |  | 1,320
| 3,349 |  | 3,548

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 47,307 |  | 47,307

8. 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 4