Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08095743 Mr Robert Chesters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08095743 2024-06-30 08095743 2025-06-30 08095743 2024-07-01 2025-06-30 08095743 frs-core:CurrentFinancialInstruments 2025-06-30 08095743 frs-core:Non-currentFinancialInstruments 2025-06-30 08095743 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08095743 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08095743 frs-bus:Micro-entities 2024-07-01 2025-06-30 08095743 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08095743 frs-bus:Director1 2024-07-01 2025-06-30 08095743 2023-06-30 08095743 2024-06-30 08095743 2023-07-01 2024-06-30 08095743 frs-core:CurrentFinancialInstruments 2024-06-30 08095743 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08095743
Part and Parcel Courier Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Penneys Accountancy
Part and Parcel Courier Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08095743

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,051 | 1,180
Current assets |  | 78,691 | 124,151
Creditors: Amounts Falling Due Within One Year |  | (37,304 ) | (42,977 )
NET CURRENT ASSETS |  | 41,387 | 81,174
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,438 | 82,354
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,329 )
NET ASSETS |  | 43,438 | 78,025
CAPITAL AND RESERVES |  | 43,438 | 78,025

## Notes

1. General Information
Part and Parcel Courier Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08095743 . The registered office is Unit A8 Beaver Industrial Estate, Midhurst Road, Liphook, Hampshire, GU30 7EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 30 June 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 Robert Chesters Director
12/11/2025