Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13779897 Mrs Christina Handasyde Dick Mr Andrew Handasyde Dick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13779897 2025-02-28 13779897 2026-02-28 13779897 2025-03-01 2026-02-28 13779897 frs-core:CurrentFinancialInstruments 2026-02-28 13779897 frs-core:ShareCapital 2026-02-28 13779897 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13779897 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13779897 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13779897 frs-bus:SmallEntities 2025-03-01 2026-02-28 13779897 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13779897 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13779897 frs-bus:OrdinaryShareClass2 2025-03-01 2026-02-28 13779897 frs-bus:OrdinaryShareClass2 2026-02-28 13779897 frs-bus:OrdinaryShareClass3 2025-03-01 2026-02-28 13779897 frs-bus:OrdinaryShareClass3 2026-02-28 13779897 frs-core:CostValuation 2025-02-28 13779897 frs-core:CostValuation 2026-02-28 13779897 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 13779897 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 13779897 frs-bus:Director1 2025-03-01 2026-02-28 13779897 frs-bus:Director2 2025-03-01 2026-02-28 13779897 frs-countries:EnglandWales 2025-03-01 2026-02-28 13779897 2024-02-29 13779897 2025-02-28 13779897 2024-03-01 2025-02-28 13779897 frs-core:CurrentFinancialInstruments 2025-02-28 13779897 frs-core:ShareCapital 2025-02-28 13779897 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13779897 frs-bus:OrdinaryShareClass2 2024-03-01 2025-02-28 13779897 frs-bus:OrdinaryShareClass3 2024-03-01 2025-02-28
Registered number: 13779897
G A Carers Group Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Shore Accounting Ltd
Basepoint -Shoreham
Little High Street
Shoreham By Sea
BN43 5EG
G A Carers Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
G A Carers Group Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13779897

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 6,999 |  | 6,999
|  |  | 6,999 |  | 6,999
CURRENT ASSETS
Debtors | 5 | 246,446 |  | 229,220 |
|  | 246,446 |  | 229,220 |
Creditors: Amounts Falling Due Within One Year | 6 | (244,443 ) |  | (224,962 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,003 |  | 4,258
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,002 |  | 11,257
NET ASSETS |  |  | 9,002 |  | 11,257
CAPITAL AND RESERVES
Called up share capital | 7 |  | 7,000 |  | 7,000
Profit and Loss Account |  |  | 2,002 |  | 4,257
SHAREHOLDERS' FUNDS |  |  | 9,002 |  | 11,257

Page 1
Page 2
G A Carers Group 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 Profit and Loss Account.
On behalf of the board

Mrs Christina Handasyde Dick Director
16/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
G A Carers Group Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
G A Carers Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13779897 . The registered office is East Wing The Granary, Oak Lane, Chichester, West Sussex, PO20 7FD.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
G A Carers Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.5. Group Accounting
G A Carers Group Limited is the parent company of a group of companies, which is classified as a small group of companies. The group has chosen to apply the exemption from the requirement to prepare group consolidated accounts afforded to it by section 405 of the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 March 2025 | 6,999
As at 28 February 2026 | 6,999
Provision
As at 1 March 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 6,999
As at 1 March 2025 | 6,999

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 246,446 |  | 229,220

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 2,962
Accruals and deferred income | 4,113 |  | 3,565
Amounts owed to group undertakings | 240,330 |  | 218,435
| 244,443 |  | 224,962

Page 4
Page 5
G A Carers Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
532,000 Ordinary A shares of £ 0.01 each | 5,320 |  | 5,320
168,000 Ordinary B shares of £ 0.01 each | 1,680 |  | 1,680
| 7,000 |  | 7,000

Page 5