Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10781650 Mr James Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10781650 2023-03-31 10781650 2024-03-31 10781650 2023-04-01 2024-03-31 10781650 frs-core:ShareCapital 2024-03-31 10781650 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10781650 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10781650 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 10781650 frs-bus:SmallEntities 2023-04-01 2024-03-31 10781650 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10781650 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10781650 frs-core:CostValuation 2023-03-31 10781650 frs-core:AdditionsToInvestments 2024-03-31 10781650 frs-core:CostValuation 2024-03-31 10781650 frs-bus:Director1 2023-04-01 2024-03-31 10781650 frs-countries:EnglandWales 2023-04-01 2024-03-31 10781650 2022-03-31 10781650 2023-03-31 10781650 2022-04-01 2023-03-31 10781650 frs-core:ShareCapital 2023-03-31 10781650 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10781650
Partyman Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10781650
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,441,095 1,440,795
1,441,095 1,440,795
CURRENT ASSETS
Debtors 348,952 334,452
348,952 334,452
Creditors: Amounts Falling Due Within One Year (1,617,017 ) (1,526,887 )
NET CURRENT ASSETS (LIABILITIES) (1,268,065 ) (1,192,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173,030 248,360
NET ASSETS 173,030 248,360
CAPITAL AND RESERVES
Called up share capital 6 301 1
Profit and Loss Account 172,729 248,359
SHAREHOLDERS' FUNDS 173,030 248,360
Page 1
Page 2
For the year ending 31 March 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 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 James Sinclair
Director
20th December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Partyman Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10781650 . The registered office is Marsh Farm Animal Adventure Park, Marsh Farm Road, South Woodham Ferrers, Essex, CM3 5WP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 April 2023 1,440,795
Additions 300
As at 31 March 2024 1,441,095
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1,441,095
As at 1 April 2023 1,440,795
5. Secured Creditors
The bank overdraft is secured by a personal guarantee from the Director. 
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 30,249 1,119
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 301 1
7. Related Party Transactions
The company has provided security for a loan to a company with common control in the form of a cross company guarantee. 
As at the balance sheet date there was an amount due to companies with a participating interest totalling £956,328 (2023: £889,328). 
As at the balance sheet date there was an amount due from companies with a participating interest totalling £247,202 (2023: £309,702). 
Page 3