Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08264140 Mr Martin Bell Mrs Dany Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08264140 2024-10-31 08264140 2025-10-31 08264140 2024-11-01 2025-10-31 08264140 frs-core:CurrentFinancialInstruments 2025-10-31 08264140 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08264140 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08264140 frs-bus:Micro-entities 2024-11-01 2025-10-31 08264140 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08264140 frs-bus:Director1 2024-11-01 2025-10-31 08264140 frs-bus:Director1 2024-10-31 08264140 frs-bus:Director1 2025-10-31 08264140 frs-bus:Director2 2024-11-01 2025-10-31 08264140 2023-10-31 08264140 2024-10-31 08264140 2023-11-01 2024-10-31 08264140 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08264140
The Martin Bell Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Kingswood
2a Hill Street
Kingswood
Bristol
BS15 4EP
The Martin Bell Partnership Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08264140

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,112 | 216
Current assets |  | 24,541 | 72,051
Creditors: Amounts Falling Due Within One Year |  | (14,546 ) | (19,671 )
NET CURRENT ASSETS |  | 9,995 | 52,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,107 | 52,596
Accruals and deferred income |  | (394 ) | (329 )
NET ASSETS |  | 21,713 | 52,267
CAPITAL AND RESERVES |  | 21,713 | 52,267

## Notes

1. General Information
The Martin Bell Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08264140 . The registered office is The Old Court House Back Street, Aldborough, Boroughbridge, York, YO51 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Bell | 71,921 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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The Martin Bell Partnership Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Martin Bell Director
01/04/2026