Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04544173 Mr Anthony Roberts Mr Andrea Gredy Mr Simon Moore Mr Jonathan Skailes Miss Alexandra Tyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04544173 2024-12-31 04544173 2025-12-31 04544173 2025-01-01 2025-12-31 04544173 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 04544173 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 04544173 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04544173 frs-core:ShareCapital 2025-12-31 04544173 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04544173 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04544173 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04544173 frs-bus:SmallEntities 2025-01-01 2025-12-31 04544173 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04544173 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04544173 frs-bus:Director1 2025-01-01 2025-12-31 04544173 frs-bus:Director2 2025-01-01 2025-12-31 04544173 frs-bus:Director3 2025-01-01 2025-12-31 04544173 frs-bus:Director4 2025-01-01 2025-12-31 04544173 frs-bus:Director5 2025-01-01 2025-12-31 04544173 frs-countries:EnglandWales 2025-01-01 2025-12-31 04544173 2023-12-31 04544173 2024-12-31 04544173 2024-01-01 2024-12-31 04544173 frs-core:ShareCapital 2024-12-31 04544173 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04544173
St. George's Square Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04544173
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 63,357 63,357
63,357 63,357
CURRENT ASSETS
Debtors 5 2,503 1,031
Cash at bank and in hand 3,456 11,164
5,959 12,195
Creditors: Amounts Falling Due Within One Year 6 (437 ) (416 )
NET CURRENT ASSETS (LIABILITIES) 5,522 11,779
TOTAL ASSETS LESS CURRENT LIABILITIES 68,879 75,136
NET ASSETS 68,879 75,136
CAPITAL AND RESERVES
Called up share capital 7 105 105
Profit and Loss Account 68,774 75,031
SHAREHOLDERS' FUNDS 68,879 75,136
Page 1
Page 2
For the year ending 31 December 2025 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
Mr Anthony Roberts
Director
13/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
St. George's Square Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04544173 . The registered office is 8 St George's Square, London, SW1V 2HP.
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
Depreciation is not provided on freehold land, which is considered to have an indefinite useful economic life. The freehold property is stated at cost. 
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2025 63,357
As at 31 December 2025 63,357
Net Book Value
As at 31 December 2025 63,357
As at 1 January 2025 63,357
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,503 1,031
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 437 416
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 105 105
Page 3