Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05272927 Mr Paul Harrison Miss Olga Atamanciuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05272927 2023-03-31 05272927 2024-03-31 05272927 2023-04-01 2024-03-31 05272927 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05272927 frs-core:NetGoodwill 2023-04-01 2024-03-31 05272927 frs-core:ShareCapital 2024-03-31 05272927 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05272927 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05272927 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 05272927 frs-bus:SmallEntities 2023-04-01 2024-03-31 05272927 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 05272927 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05272927 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05272927 frs-bus:Director1 2023-04-01 2024-03-31 05272927 frs-bus:Director2 2023-04-01 2024-03-31 05272927 frs-countries:EnglandWales 2023-04-01 2024-03-31 05272927 2022-03-31 05272927 2023-03-31 05272927 2022-04-01 2023-03-31 05272927 frs-core:ShareCapital 2023-03-31 05272927 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05272927
Partner Accountancy Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Partner Accountancy Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05272927
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,082 23,082
Tangible Assets 5 1 1
23,083 23,083
CURRENT ASSETS
Debtors 18,524 18,524
18,524 18,524
Creditors: Amounts Falling Due Within One Year (37,647 ) (37,647 )
NET CURRENT ASSETS (LIABILITIES) (19,123 ) (19,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,960 3,960
NET ASSETS 3,960 3,960
CAPITAL AND RESERVES
Called up share capital 6 400 400
Profit and Loss Account 3,560 3,560
SHAREHOLDERS' FUNDS 3,960 3,960
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul Harrison
Director
4 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Partner Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05272927 . The registered office is The Gas Light, Lower Warrengate, Wakefield, West Yorkshire, WF1 1SA.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Total
£
Cost
As at 1 April 2023 57,710
As at 31 March 2024 57,710
Amortisation
As at 1 April 2023 34,628
As at 31 March 2024 34,628
Net Book Value
As at 31 March 2024 23,082
As at 1 April 2023 23,082
5. Tangible Assets
Total
£
Cost
As at 1 April 2023 2,712
As at 31 March 2024 2,712
Depreciation
As at 1 April 2023 2,711
As at 31 March 2024 2,711
Net Book Value
As at 31 March 2024 1
As at 1 April 2023 1
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6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
Page 4