Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 20 April 2023 false 1 October 2024 30 September 2025 30 September 2025 14816140 Dr Alastair Selby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14816140 2024-09-30 14816140 2025-09-30 14816140 2024-10-01 2025-09-30 14816140 frs-core:CurrentFinancialInstruments 2025-09-30 14816140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 14816140 frs-core:ShareCapital 2025-09-30 14816140 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14816140 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14816140 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14816140 frs-bus:SmallEntities 2024-10-01 2025-09-30 14816140 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14816140 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14816140 frs-core:UnlistedNon-exchangeTraded 2025-09-30 14816140 frs-core:UnlistedNon-exchangeTraded 2024-09-30 14816140 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 14816140 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 14816140 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 14816140 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 14816140 frs-bus:Director1 2024-10-01 2025-09-30 14816140 frs-countries:EnglandWales 2024-10-01 2025-09-30 14816140 2023-04-19 14816140 2024-09-30 14816140 2023-04-20 2024-09-30 14816140 frs-core:CurrentFinancialInstruments 2024-09-30 14816140 frs-core:ShareCapital 2024-09-30 14816140 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14816140
Selby Capital Partners Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Selby Capital Partners Limited
Contents
Contents

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

Page 1
Selby Capital Partners Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14816140

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 39,934 |  | 39,934
|  |  | 39,934 |  | 39,934
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (41,953 ) |  | (41,002 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,853 ) |  | (40,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,919 ) |  | (968 )
NET LIABILITIES |  |  | (1,919 ) |  | (968 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,019 ) |  | (1,068 )
SHAREHOLDERS' FUNDS |  |  | (1,919) |  | (968)

For the year ending 30 September 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

Dr Alastair Selby Director
15/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Selby Capital Partners Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Selby Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14816140 . The registered office is 38 St Mary's Avenue, Bromley, BR2 0PR.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 39,934
As at 30 September 2025 | 39,934
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 39,934
As at 1 October 2024 | 39,934

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 26
Other creditors | 41,953 |  | 40,976
| 41,953 |  | 41,002

6. Share Capital

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2