Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04339531 Mr John Barnard Mr Barry Blankley Mr John Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04339531 2024-03-31 04339531 2025-03-31 04339531 2024-04-01 2025-03-31 04339531 frs-core:CurrentFinancialInstruments 2025-03-31 04339531 frs-core:Non-currentFinancialInstruments 2025-03-31 04339531 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04339531 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04339531 frs-bus:Micro-entities 2024-04-01 2025-03-31 04339531 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04339531 frs-bus:Director1 2024-04-01 2025-03-31 04339531 frs-bus:Director2 2024-04-01 2025-03-31 04339531 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04339531 2023-03-31 04339531 2024-03-31 04339531 2023-04-01 2024-03-31 04339531 frs-core:CurrentFinancialInstruments 2024-03-31 04339531 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04339531
The Partnership (Southampton) Limited
Financial Statements
For The Year Ended 31 March 2025
The Partnership (Southampton) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04339531

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,225
Current assets |  | 162,909 | 91,631
Creditors: Amounts Falling Due Within One Year |  | (105,408 ) | (63,022 )
NET CURRENT ASSETS |  | 57,501 | 28,609
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,501 | 31,834
Creditors: Amounts Falling Due After More Than One Year |  | (23,678 ) | (25,730 )
NET ASSETS |  | 33,823 | 6,104
CAPITAL AND RESERVES |  | 33,823 | 6,104

## Notes

1. General Information
The Partnership (Southampton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04339531 . The registered office is 10 Old Ivy Lane, West End, Southampton, Hampshire, SO30 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
For the year 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 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 John Barnard Director | Mr Barry Blankley Director
15th December 2025