Acorah Software Products - Accounts Production 16.6.950 false true false 24 September 2024 31 March 2025 31 March 2025 15975947 James McNaught-Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15975947 2024-09-23 15975947 2025-03-31 15975947 2024-09-24 2025-03-31 15975947 frs-core:CurrentFinancialInstruments 2025-03-31 15975947 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-24 2025-03-31 15975947 frs-core:OtherResidualIntangibleAssets 2025-03-31 15975947 frs-core:OtherResidualIntangibleAssets 2024-09-24 2025-03-31 15975947 frs-core:OtherResidualIntangibleAssets 2024-09-23 15975947 frs-core:ShareCapital 2025-03-31 15975947 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15975947 frs-bus:PrivateLimitedCompanyLtd 2024-09-24 2025-03-31 15975947 frs-bus:FilletedAccounts 2024-09-24 2025-03-31 15975947 frs-bus:SmallEntities 2024-09-24 2025-03-31 15975947 frs-bus:AuditExempt-NoAccountantsReport 2024-09-24 2025-03-31 15975947 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-24 2025-03-31 15975947 frs-bus:Director1 2024-09-24 2025-03-31 15975947 frs-bus:Director1 2024-09-23 15975947 frs-bus:Director1 2025-03-31 15975947 frs-countries:EnglandWales 2024-09-24 2025-03-31
Registered number: 15975947
Sustainability Partners Ltd
Unaudited Financial Statements
For the Period 24 September 2024 to 31 March 2025
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Sustainability Partners Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Sustainability Partners Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15975947

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 548
|  |  | 548
CURRENT ASSETS
Cash at bank and in hand |  | 253 |
|  | 253 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,808 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,007 )
NET LIABILITIES |  |  | (20,007 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (20,107 )
SHAREHOLDERS' FUNDS |  |  | (20,007)

For the period ending 31 March 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

James McNaught-Davis Director
18/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sustainability Partners Ltd
Notes to the Financial Statements
For the Period 24 September 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Sustainability Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15975947 . The registered office is Abbotts Ground Bampton Road, Black Bourton, Bampton, OX18 2PD.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 24 September 2024 | -
Additions | 600
As at 31 March 2025 | 600
Amortisation
As at 24 September 2024 | -
Provided during the period | 52
As at 31 March 2025 | 52
Net Book Value
As at 31 March 2025 | 548
As at 24 September 2024 | -

20% SLM
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Accruals and deferred income | 623
Director's loan account | 20,185
| 20,808

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
Sustainability Partners Ltd
Notes to the Financial Statements (continued)
For the Period 24 September 2024 to 31 March 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 24 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
James McNaught-Davis | - | 290 | 20,475 | - | (20,185 )

The above loan is unsecured, interest free and repayable on demand.
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