Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 2 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15044729 Mr Tony Jackson Mr Jagpreet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15044729 2024-08-31 15044729 2025-08-31 15044729 2024-09-01 2025-08-31 15044729 frs-core:CurrentFinancialInstruments 2025-08-31 15044729 frs-core:ShareCapital 2025-08-31 15044729 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15044729 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15044729 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15044729 frs-bus:SmallEntities 2024-09-01 2025-08-31 15044729 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15044729 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15044729 frs-bus:Director1 2024-09-01 2025-08-31 15044729 frs-bus:Director2 2024-09-01 2025-08-31 15044729 frs-countries:EnglandWales 2024-09-01 2025-08-31 15044729 2023-08-01 15044729 2024-08-31 15044729 2023-08-02 2024-08-31 15044729 frs-core:CurrentFinancialInstruments 2024-08-31 15044729 frs-core:ShareCapital 2024-08-31 15044729 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15044729
Exterior Partnerships Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Exterior Partnerships Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Exterior Partnerships Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15044729

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | - |  | 9,266 |
Debtors | 5 | 270 |  | 34,602 |
Cash at bank and in hand |  | 795 |  | 2,079 |
|  | 1,065 |  | 45,947 |
Creditors: Amounts Falling Due Within One Year | 6 | (100,672 ) |  | (87,726 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (99,607 ) |  | (41,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (99,607 ) |  | (41,779 )
NET LIABILITIES |  |  | (99,607 ) |  | (41,779 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (99,707 ) |  | (41,879 )
SHAREHOLDERS' FUNDS |  |  | (99,607) |  | (41,779)

Page 1
Page 2
Exterior Partnerships Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Mr Tony Jackson Director
01/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Exterior Partnerships Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Exterior Partnerships Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15044729 . The registered office is 3 Heron Hill, Belvedere, DA17 5ER.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 9,266

5. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 33,665
Amounts owed by participating interests | 100 |  | 100
Other debtors | 170 |  | 837
| 270 |  | 34,602

Page 3
Page 4
Exterior Partnerships Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 99,822 |  | 83,389
Other creditors | 850 |  | 850
Taxation and social security | - |  | 3,487
| 100,672 |  | 87,726

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Included in the Other Debtors is an amount owed from TJ Progressive Limited totalling £50 (2024 - £0), for which Mr T Jackson is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Debtors is an amount owed from GKW Limited totalling £50 (2024 - £0), for which Mr J Singh is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to Interior Partnerships Ltd totalling £99,822 (2024 - £83,389), for which Mr T Jackson & Mr J Singh are directors. No interest is to be charged and no repayment terms have been agreed.
Page 4