Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 27 June 2023 false true No description of principal activity 1 July 2024 31 December 2024 31 December 2024 14965896 Mr D A Shah Mr B A Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14965896 2024-06-30 14965896 2024-12-31 14965896 2024-07-01 2024-12-31 14965896 frs-core:CurrentFinancialInstruments 2024-12-31 14965896 frs-core:Non-currentFinancialInstruments 2024-12-31 14965896 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2024-12-31 14965896 frs-bus:FilletedAccounts 2024-07-01 2024-12-31 14965896 frs-bus:Micro-entities 2024-07-01 2024-12-31 14965896 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2024-12-31 14965896 frs-bus:Director1 2024-07-01 2024-12-31 14965896 frs-bus:Director2 2024-07-01 2024-12-31 14965896 2023-06-26 14965896 2024-06-30 14965896 2023-06-27 2024-06-30 14965896 frs-core:CurrentFinancialInstruments 2024-06-30 14965896 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14965896
Partspanel Group Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2024
Balance Sheet
Registered number: 14965896
31 December 2024 30 June 2024
£ £
Fixed assets 58,794 79,499
Current assets 294,978 241,560
Creditors: Amounts Falling Due Within One Year (384,540 ) (322,079 )
NET CURRENT LIABILITIES (89,562 ) (80,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,768 ) (1,020 )
Creditors: Amounts Falling Due After More Than One Year (8,250 ) (9,440 )
Accruals and deferred income (6,250 ) (4,900 )
NET LIABILITIES (45,268 ) (15,360 )
CAPITAL AND RESERVES (45,268 ) (15,360 )

Notes

1. General Information
Partspanel Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14965896 . The registered office is Unit 25 Fleetway Business Park West, 12-14 Wadsworth Road, Perivale, Middlesex, UB6 7LD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 9 (2024: 8)
9 8
For the period ending 31 December 2024 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 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
Mr B A Shah
Director
05/06/2025