Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12083103 Mr Amit Gaikwad Mrs Pritam Gaikwad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12083103 2024-07-31 12083103 2025-07-31 12083103 2024-08-01 2025-07-31 12083103 frs-core:CurrentFinancialInstruments 2025-07-31 12083103 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12083103 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12083103 frs-bus:Micro-entities 2024-08-01 2025-07-31 12083103 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12083103 frs-bus:Director1 2024-08-01 2025-07-31 12083103 frs-bus:Director1 2024-07-31 12083103 frs-bus:Director1 2025-07-31 12083103 frs-bus:Director2 2024-08-01 2025-07-31 12083103 frs-bus:Director2 2024-07-31 12083103 frs-bus:Director2 2025-07-31 12083103 2023-07-31 12083103 2024-07-31 12083103 2023-08-01 2024-07-31 12083103 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12083103
Parth Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Parth Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12083103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 37,116 | 37,733
Creditors: Amounts Falling Due Within One Year |  | (11,198 ) | (19,305 )
NET CURRENT ASSETS |  | 25,918 | 18,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,918 | 18,428
NET ASSETS |  | 25,918 | 18,428
CAPITAL AND RESERVES |  | 25,918 | 18,428

## Notes

1. General Information
Parth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12083103 . The registered office is 46 Merevale Way, Yeovil, BA21 3UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Amit Gaikwad | 51 | - | 677 | - | 728
Mrs Pritam Gaikwad | 1,963 | 1,200 | 11,369 | - | 8,206

The above loan is unsecured, interest free and repayable on demand.
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Parth Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Pritam Gaikwad Director
22/04/2026