Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11154485 Joe Procter Emma Fern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11154485 2025-01-31 11154485 2026-01-31 11154485 2025-02-01 2026-01-31 11154485 frs-core:CurrentFinancialInstruments 2026-01-31 11154485 frs-core:Non-currentFinancialInstruments 2026-01-31 11154485 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11154485 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11154485 frs-bus:Micro-entities 2025-02-01 2026-01-31 11154485 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11154485 frs-bus:Director1 2025-02-01 2026-01-31 11154485 frs-bus:Director2 2025-02-01 2026-01-31 11154485 2024-01-31 11154485 2025-01-31 11154485 2024-02-01 2025-01-31 11154485 frs-core:CurrentFinancialInstruments 2025-01-31 11154485 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11154485
Partshaus Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Partshaus Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11154485

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,447 | 47,403
Current assets |  | 143,752 | 96,153
Creditors: Amounts Falling Due Within One Year |  | (75,302 ) | (94,110 )
NET CURRENT ASSETS |  | 68,450 | 2,043
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,897 | 49,446
Creditors: Amounts Falling Due After More Than One Year |  | (47,991 ) | (39,701 )
NET ASSETS |  | 76,906 | 9,745
CAPITAL AND RESERVES |  | 76,906 | 9,745

## Notes

1. General Information
Partshaus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11154485 . The registered office is Unit 8 Coppice Farm, Penkridge, Stafford, ST19 5RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
For the year ending 31 January 2026 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

Joe Procter Director
06/03/2026