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 11134383 Mr Simon Rowe Joanne Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134383 2025-01-31 11134383 2026-01-31 11134383 2025-02-01 2026-01-31 11134383 frs-core:CurrentFinancialInstruments 2026-01-31 11134383 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11134383 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11134383 frs-bus:Micro-entities 2025-02-01 2026-01-31 11134383 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11134383 frs-bus:Director1 2025-02-01 2026-01-31 11134383 frs-bus:Director1 2025-01-31 11134383 frs-bus:Director1 2026-01-31 11134383 frs-bus:Director2 2025-02-01 2026-01-31 11134383 2024-01-31 11134383 2025-01-31 11134383 2024-02-01 2025-01-31 11134383 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11134383
Breo Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Breo Partnership Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11134383

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 628 | 1,350
Current assets |  | 318,115 | 317,572
Creditors: Amounts Falling Due Within One Year |  | (7,389 ) | (21,288 )
NET CURRENT ASSETS |  | 310,726 | 296,284
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 311,354 | 297,634
NET ASSETS |  | 311,354 | 297,634
CAPITAL AND RESERVES |  | 311,354 | 297,634

## Notes

1. General Information
Breo Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11134383 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Rowe | - | 240,000 | (367 ) | - | 233,786

The loan is due to be repaid to the company by 31 October 2026. The above loan is unsecured, interest free and repayable on demand.
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Breo Partnership Limited
Balance Sheet (continued)
As At 31 January 2026
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

Mr Simon Rowe Director
20 March 2026