Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14598126 Mr Matthew Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14598126 2024-01-31 14598126 2025-01-31 14598126 2024-02-01 2025-01-31 14598126 frs-core:CurrentFinancialInstruments 2025-01-31 14598126 frs-core:Non-currentFinancialInstruments 2025-01-31 14598126 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14598126 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14598126 frs-bus:Micro-entities 2024-02-01 2025-01-31 14598126 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14598126 frs-bus:Director1 2024-02-01 2025-01-31 14598126 frs-bus:Director1 2024-01-31 14598126 frs-bus:Director1 2025-01-31 14598126 2023-01-16 14598126 2024-01-31 14598126 2023-01-17 2024-01-31 14598126 frs-core:CurrentFinancialInstruments 2024-01-31 14598126 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14598126
Cohost Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Balance Sheet
Registered number: 14598126
31 January 2025 31 January 2024
£ £
Fixed assets 171,473 239,781
Current assets 130,862 23,678
Creditors: Amounts Falling Due Within One Year (149,755 ) (184,983 )
NET CURRENT LIABILITIES (18,893 ) (161,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES 152,580 78,476
Creditors: Amounts Falling Due After More Than One Year - (62,571 )
Accruals and deferred income (6,350 ) (2,820 )
NET ASSETS 146,230 13,085
CAPITAL AND RESERVES 146,230 13,085

Notes

1. General Information
Cohost Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14598126 . The registered office is 43 Freshman Way, Market Harborough, LE16 9GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Matthew Lowe - 96,121 62,498 - 33,623
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Matthew Lowe
Director
28 February 2025