Acorah Software Products - Accounts Production 16.8.310 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07774365 Ms Patrizia Iraldi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07774365 2024-09-30 07774365 2025-09-30 07774365 2024-10-01 2025-09-30 07774365 frs-core:CurrentFinancialInstruments 2025-09-30 07774365 frs-core:RevaluationReserve 2024-09-30 07774365 frs-core:RevaluationReserve 2025-09-30 07774365 frs-core:ShareCapital 2025-09-30 07774365 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07774365 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07774365 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07774365 frs-bus:SmallEntities 2024-10-01 2025-09-30 07774365 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 07774365 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07774365 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07774365 frs-core:CostValuation 2024-09-30 07774365 frs-core:CostValuation 2025-09-30 07774365 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 07774365 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 07774365 frs-bus:Director1 2024-10-01 2025-09-30 07774365 frs-countries:EnglandWales 2024-10-01 2025-09-30 07774365 2023-09-30 07774365 2024-09-30 07774365 2023-10-01 2024-09-30 07774365 frs-core:CurrentFinancialInstruments 2024-09-30 07774365 frs-core:RevaluationReserve 2024-09-30 07774365 frs-core:ShareCapital 2024-09-30 07774365 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07774365
Celpart Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Celpart Ltd
Contents
Contents

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

Page 1
Celpart Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07774365

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,705,027 |  | 1,705,027
|  |  | 1,705,027 |  | 1,705,027
Creditors: Amounts Falling Due Within One Year | 5 | (1,861,113 ) |  | (1,861,113 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,861,113 ) |  | (1,861,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (156,086 ) |  | (156,086 )
NET LIABILITIES |  |  | (156,086 ) |  | (156,086 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Revaluation reserve | 7 |  | 323,331 |  | 323,331
Profit and Loss Account |  |  | (479,418 ) |  | (479,418 )
SHAREHOLDERS' FUNDS |  |  | (156,086) |  | (156,086)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms Patrizia Iraldi Director
09/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Celpart Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Celpart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07774365 . The registered office is 7a High Street, Barnet, EN5 5UE.
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: 1 (2024: )
1 -
4. Investments

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 1,705,027
As at 30 September 2025 | 1,705,027
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 1,705,027
As at 1 October 2024 | 1,705,027

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,245 |  | 1,245
Other creditors | 1,858,914 |  | 1,858,914
Accruals and deferred income | 954 |  | 954
| 1,861,113 |  | 1,861,113

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 October 2024 | 323,331
As at 30 September 2025 | 323,331

Page 2