Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11154485 Joe Procter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154485 2024-01-31 11154485 2025-01-31 11154485 2024-02-01 2025-01-31 11154485 frs-core:CurrentFinancialInstruments 2025-01-31 11154485 frs-core:Non-currentFinancialInstruments 2025-01-31 11154485 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11154485 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11154485 frs-bus:Micro-entities 2024-02-01 2025-01-31 11154485 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11154485 frs-bus:Director1 2024-02-01 2025-01-31 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
Registered number: 11154485
Partshaus Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 11154485
2025 2024
£ £
Fixed assets 47,403 56,093
Current assets 96,153 46,454
Creditors: Amounts Falling Due Within One Year (94,110 ) (52,008 )
NET CURRENT ASSETS (LIABILITIES) 2,043 (5,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,446 50,539
Creditors: Amounts Falling Due After More Than One Year (39,701 ) (49,712 )
NET ASSETS 9,745 827
CAPITAL AND RESERVES 9,745 827

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: 5 (2024: 3)
5 3
For the year ending 31 January 2025 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
14/03/2025