Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 OC364687 Mr David Wells Mr Simon Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC364687 2024-12-31 OC364687 2025-12-31 OC364687 2025-01-01 2025-12-31 OC364687 frs-core:CurrentFinancialInstruments 2025-12-31 OC364687 frs-bus:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC364687 frs-bus:LimitedLiabilityPartnershipsSORP 2025-01-01 2025-12-31 OC364687 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 OC364687 frs-bus:SmallEntities 2025-01-01 2025-12-31 OC364687 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC364687 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 OC364687 frs-countries:EnglandWales 2025-01-01 2025-12-31 OC364687 frs-bus:PartnerLLP1 2025-01-01 2025-12-31 OC364687 frs-bus:PartnerLLP2 2025-01-01 2025-12-31 OC364687 2023-12-31 OC364687 2024-12-31 OC364687 2024-01-01 2024-12-31 OC364687 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: OC364687
Probox Drawers LLP
Unaudited Financial Statements
For The Year Ended 31 December 2025
Montacs
Probox Drawers LLP
Contents
Contents

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

Page 1
Probox Drawers LLP
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: OC364687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 259,592 |  | 259,592 |
|  | 259,592 |  | 259,592 |
Creditors: Amounts Falling Due Within One Year | 5 | (176,000 ) |  | (176,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 83,592 |  | 83,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 83,592 |  | 83,592
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 83,592 |  | 83,592
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 83,592 |  | 83,592 |
|  |  | 83,592 |  | 83,592
|  |  | 83,592 |  | 83,592
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (135,647) |  | (135,647)
Loans and other debts due to members within one year |  |  | 83,592 |  | 83,592
|  |  | (52,055) |  | (52,055)

Page 1
Page 2
Probox Drawers LLP
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Simon Wells Designated Member
31/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Probox Drawers LLP
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Probox Drawers LLP is a limited liability partnership, incorporated in England & Wales, registered number OC364687 . The Registered Office is Signal Hill, Lenborough Road, Gawcott, Buckinghamshire, MK18 4BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | 123,945 |  | 123,945
Amounts due from members | 135,647 |  | 135,647
| 259,592 |  | 259,592

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,000 |  | 1,000
Amounts owed to associates | 175,000 |  | 175,000
| 176,000 |  | 176,000

Page 3