Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 15402672 J Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15402672 2024-12-31 15402672 2025-12-31 15402672 2025-01-01 2025-12-31 15402672 frs-core:CurrentFinancialInstruments 2025-12-31 15402672 frs-core:ShareCapital 2025-12-31 15402672 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15402672 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15402672 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15402672 frs-bus:SmallEntities 2025-01-01 2025-12-31 15402672 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15402672 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15402672 frs-bus:Director1 2025-01-01 2025-12-31 15402672 frs-countries:EnglandWales 2025-01-01 2025-12-31 15402672 2023-12-31 15402672 2024-12-31 15402672 2024-01-01 2024-12-31 15402672 frs-core:CurrentFinancialInstruments 2024-12-31 15402672 frs-core:ShareCapital 2024-12-31 15402672 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15402672
Robson & Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
NN10 9TB
Robson & Partners Limited
Contents
Contents

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

Page 1
Robson & Partners Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15402672

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 11,704 |  | 40,550 |
Cash at bank and in hand |  | 34,062 |  | 24,347 |
|  | 45,766 |  | 64,897 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,784 ) |  | (28,778 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 37,982 |  | 36,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,982 |  | 36,119
NET ASSETS |  |  | 37,982 |  | 36,119
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 37,882 |  | 36,019
SHAREHOLDERS' FUNDS |  |  | 37,982 |  | 36,119

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

J Robson Director
22nd April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Robson & Partners Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Robson & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15402672 . The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
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. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.4. Operating leases: the Company as lessee
Rentals paid under operating leases are charged to profit or loss on a straigh-line basis over the lease term.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,600 |  | 16,975
Prepayments and accrued income | 3,997 |  | 20,215
Other debtors | 3,480 |  | 3,360
VAT | 627 |  | -
| 11,704 |  | 40,550

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 248 |  | 6,564
Corporation tax | 581 |  | 8,484
Accruals and deferred income | 1,350 |  | 2,400
Director's loan account | 5,605 |  | 11,330
| 7,784 |  | 28,778

Page 2
Page 3
Robson & Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Share Capital

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

Page 3