Acorah Software Products - Accounts Production 16.4.680 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14596577 Mr Kevin Tame Mr Huw Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14596577 2024-01-31 14596577 2025-01-31 14596577 2024-02-01 2025-01-31 14596577 frs-core:CurrentFinancialInstruments 2025-01-31 14596577 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14596577 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14596577 frs-bus:Micro-entities 2024-02-01 2025-01-31 14596577 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14596577 frs-bus:Director1 2024-02-01 2025-01-31 14596577 frs-bus:Director2 2024-02-01 2025-01-31 14596577 2023-01-16 14596577 2024-01-31 14596577 2023-01-17 2024-01-31 14596577 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14596577
Partneriaid Oleia Cyf
Unaudited Financial Statements
For The Year Ended 31 January 2025
Partneriaid Oleia Cyf
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14596577

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 690 | 116
Current assets |  | 18,877 | 29,469
Creditors: Amounts Falling Due Within One Year |  | (1,403 ) | (1,657 )
NET CURRENT ASSETS |  | 17,474 | 27,812
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,164 | 27,928
Accruals and deferred income |  | (16,048 ) | (26,882 )
NET ASSETS |  | 2,116 | 1,046
CAPITAL AND RESERVES |  | 2,116 | 1,046

## Notes

1. General Information
Partneriaid Oleia Cyf is a private company, limited by shares, incorporated in England & Wales, registered number 14596577 . The registered office is Tramshed Tech Unit D, Pendyris Street, Cardiff, CF11 6BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 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 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 Kevin Tame Director
7th September 2025