Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 31 July 2025 31 July 2025 14676281 Josh Benbow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14676281 2024-02-29 14676281 2025-07-31 14676281 2024-03-01 2025-07-31 14676281 frs-core:SharePremium 2025-07-31 14676281 frs-core:ShareCapital 2025-07-31 14676281 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14676281 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-07-31 14676281 frs-bus:AbridgedAccounts 2024-03-01 2025-07-31 14676281 frs-bus:SmallEntities 2024-03-01 2025-07-31 14676281 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-07-31 14676281 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-07-31 14676281 frs-bus:Director1 2024-03-01 2025-07-31 14676281 frs-countries:EnglandWales 2024-03-01 2025-07-31
Registered number: 14676281
Parnexus Assets Limited
ABRIDGED Financial Statements
For the Period 1 March 2024 to 31 July 2025
Parnexus Assets Limited
Contents
Contents

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

Page 1
Parnexus Assets Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 14676281

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 1,500 |
Cash at bank and in hand |  | 105,056 |
|  | 106,556 |
Creditors: Amounts Falling Due Within One Year |  | (41,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65,356
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,356
NET ASSETS |  |  | 65,356
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10,699
Share premium account |  |  | 99,301
Profit and Loss Account |  |  | (44,644 )
SHAREHOLDERS' FUNDS |  |  | 65,356

For the period ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Josh Benbow Director
24 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Parnexus Assets Limited
Notes to the Abridged Financial Statements
For the Period 1 March 2024 to 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Parnexus Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14676281 . The registered office is 20 Wenlock Road, London, N1 7GU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 10,699

Page 2