Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07055086 Mr Stephen Coward Mr Nigel Acres Mr Paul Coward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07055086 2024-01-31 07055086 2025-01-31 07055086 2024-02-01 2025-01-31 07055086 frs-core:CurrentFinancialInstruments 2025-01-31 07055086 frs-core:Non-currentFinancialInstruments 2025-01-31 07055086 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07055086 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07055086 frs-bus:Micro-entities 2024-02-01 2025-01-31 07055086 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07055086 frs-bus:Director1 2024-02-01 2025-01-31 07055086 frs-bus:Director2 2024-02-01 2025-01-31 07055086 frs-bus:Director2 2024-01-31 07055086 frs-bus:Director2 2025-01-31 07055086 frs-bus:Director3 2024-02-01 2025-01-31 07055086 2023-01-31 07055086 2024-01-31 07055086 2023-02-01 2024-01-31 07055086 frs-core:CurrentFinancialInstruments 2024-01-31 07055086 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07055086
Party Walls Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
BFC Business Services Limited
52 Knollys Road
London
SW16 2JX
Balance Sheet
Registered number: 07055086
2025 2024
£ £
Fixed assets 4,163 1,275
Current assets 81,823 121,658
Prepayments and accrued income 1,103 1,221
Creditors: Amounts Falling Due Within One Year (10,337 ) (18,971 )
NET CURRENT ASSETS 72,589 103,908
TOTAL ASSETS LESS CURRENT LIABILITIES 76,752 105,183
Creditors: Amounts Falling Due After More Than One Year (1,942 ) -
Accruals and deferred income - (385 )
NET ASSETS 74,810 104,798
CAPITAL AND RESERVES 74,810 104,798

Notes

1. General Information
Party Walls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07055086 . The registered office is 7a Archway Mews, Putney, London, SW15 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
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 Nigel Acres - 674 - - 674
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 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 Stephen Coward
Director
19th August 2025