Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC656173 Mr Philip Nicholas Gripton Mr Otto Tymond John Stevens true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC656173 2024-04-30 SC656173 2025-04-30 SC656173 2024-05-01 2025-04-30 SC656173 frs-core:CurrentFinancialInstruments 2025-04-30 SC656173 frs-core:ShareCapital 2025-04-30 SC656173 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC656173 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC656173 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC656173 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC656173 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC656173 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC656173 1 2024-05-01 2025-04-30 SC656173 frs-bus:Director1 2024-05-01 2025-04-30 SC656173 frs-bus:Director2 2024-05-01 2025-04-30 SC656173 frs-countries:EnglandWales 2024-05-01 2025-04-30 SC656173 2023-04-30 SC656173 2024-04-30 SC656173 2023-05-01 2024-04-30 SC656173 frs-core:CurrentFinancialInstruments 2024-04-30 SC656173 frs-core:ShareCapital 2024-04-30 SC656173 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC656173
Agency Partner Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Transform Tax and Accounts
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC656173
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,258
Cash at bank and in hand 32 785
32 2,043
Creditors: Amounts Falling Due Within One Year 5 (113,987 ) (113,797 )
NET CURRENT ASSETS (LIABILITIES) (113,955 ) (111,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES (113,955 ) (111,754 )
NET LIABILITIES (113,955 ) (111,754 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (113,956 ) (111,755 )
SHAREHOLDERS' FUNDS (113,955) (111,754)
For the year ending 30 April 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 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 Philip Nicholas Gripton
Director
10/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Agency Partner Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC656173 . The registered office is Scott House, 10 South St. Andrew Street, Edinburgh, EH2 2AZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 1,258
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 479 4,410
Amounts owed to group undertakings 113,008 109,358
Other creditors 500 29
113,987 113,797
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The immediate and ultimate parent undertaking of the company is Waypoint Partners Limited, a company incorporated in England and Wales with registered office at Chancery House, 53-64 Chancery Lane, London, United Kingdom, WC2A 1QS
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