Acorah Software Products - Accounts Production 16.5.460 false true true false 5 January 2024 31 January 2025 31 January 2025 15389431 Mr Cyrille Mottet Mr Paul Beare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15389431 2024-01-04 15389431 2025-01-31 15389431 2024-01-05 2025-01-31 15389431 frs-core:CurrentFinancialInstruments 2025-01-31 15389431 frs-core:ShareCapital 2025-01-31 15389431 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15389431 frs-bus:PrivateLimitedCompanyLtd 2024-01-05 2025-01-31 15389431 frs-bus:FilletedAccounts 2024-01-05 2025-01-31 15389431 frs-bus:SmallEntities 2024-01-05 2025-01-31 15389431 frs-bus:AuditExempt-NoAccountantsReport 2024-01-05 2025-01-31 15389431 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-05 2025-01-31 15389431 frs-bus:Director1 2024-01-05 2025-01-31 15389431 frs-bus:CompanySecretary1 2024-01-05 2025-01-31 15389431 frs-countries:EnglandWales 2024-01-05 2025-01-31
Registered number: 15389431
Suissetechpartners (UK) Limited
Unaudited Financial Statements
For the Period 5 January 2024 to 31 January 2025
Paul Beare Ltd
Suissetechpartners (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Suissetechpartners (UK) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15389431

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 18,096 |
Cash at bank and in hand |  | 13,334 |
|  | 31,430 |
Creditors: Amounts Falling Due Within One Year | 5 | (231,729 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (200,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (200,299 )
NET LIABILITIES |  |  | (200,299 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (200,300 )
SHAREHOLDERS' FUNDS |  |  | (200,299)

For the period 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 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.
On behalf of the board

Mr Cyrille Mottet Director
09/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Suissetechpartners (UK) Limited
Notes to the Financial Statements
For the Period 5 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Suissetechpartners (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15389431 . The registered office is 49 Greek Street , London, W1D 4EG.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company continues to be financially supported by its parent company Suissetech Partners SA for the forseeable future.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 18,096

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 8,044
Amounts owed to group undertakings | 216,281
Other creditors | 1,951
Taxation and social security | 5,453
| 231,729

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £751 were due to the fund. They are included in Other Creditors.
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