Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11154485 Joe Procter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154485 2023-01-31 11154485 2024-01-31 11154485 2023-02-01 2024-01-31 11154485 frs-core:CurrentFinancialInstruments 2024-01-31 11154485 frs-core:Non-currentFinancialInstruments 2024-01-31 11154485 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11154485 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11154485 frs-bus:Micro-entities 2023-02-01 2024-01-31 11154485 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11154485 frs-bus:Director1 2023-02-01 2024-01-31 11154485 2022-01-31 11154485 2023-01-31 11154485 2022-02-01 2023-01-31 11154485 frs-core:CurrentFinancialInstruments 2023-01-31 11154485 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11154485
Partshaus Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 11154485
2024 2023
£ £
Fixed assets 56,093 61,953
Current assets 46,454 36,722
Creditors: Amounts Falling Due Within One Year (52,008 ) (50,522 )
NET CURRENT LIABILITIES (5,554 ) (13,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,539 48,153
Creditors: Amounts Falling After More Than One Year (49,712 ) (47,675 )
NET ASSETS 827 478
CAPITAL AND RESERVES 827 478

Notes

1. General Information
Partshaus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11154485 . The registered office is Unit 8 Coppice Farm, Penkridge, Stafford, ST19 5RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Joe Procter
Director
19/03/2024