Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13556171 Dr Divya Kapila Mr Nawal Prinja Mrs Gaurav Prinja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13556171 2024-08-31 13556171 2025-08-31 13556171 2024-09-01 2025-08-31 13556171 frs-core:CurrentFinancialInstruments 2025-08-31 13556171 frs-core:ComputerEquipment 2025-08-31 13556171 frs-core:ComputerEquipment 2024-09-01 2025-08-31 13556171 frs-core:ComputerEquipment 2024-08-31 13556171 frs-core:FurnitureFittings 2025-08-31 13556171 frs-core:FurnitureFittings 2024-09-01 2025-08-31 13556171 frs-core:FurnitureFittings 2024-08-31 13556171 frs-core:ShareCapital 2025-08-31 13556171 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13556171 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13556171 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13556171 frs-bus:SmallEntities 2024-09-01 2025-08-31 13556171 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13556171 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13556171 frs-core:UnlistedNon-exchangeTraded 2025-08-31 13556171 frs-core:UnlistedNon-exchangeTraded 2024-08-31 13556171 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 13556171 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 13556171 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 13556171 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 13556171 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 13556171 frs-bus:Director1 2024-09-01 2025-08-31 13556171 frs-bus:Director2 2024-09-01 2025-08-31 13556171 frs-bus:Director3 2024-09-01 2025-08-31 13556171 frs-countries:EnglandWales 2024-09-01 2025-08-31 13556171 2023-08-31 13556171 2024-08-31 13556171 2023-09-01 2024-08-31 13556171 frs-core:CurrentFinancialInstruments 2024-08-31 13556171 frs-core:ShareCapital 2024-08-31 13556171 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13556171
Prinja And Partners Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
RS Medical Accountancy Ltd
41 Diamond Ridge
Barlaston
Stoke-On-Trent
ST12 9DS
Prinja And Partners Limited
Contents
Contents

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

Page 1
Prinja And Partners Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13556171

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,598 |  | 591
Investments | 5 |  | - |  | 825
|  |  | 2,598 |  | 1,416
CURRENT ASSETS
Debtors | 6 | - |  | 173 |
Cash at bank and in hand |  | 19,115 |  | 1,599 |
|  | 19,115 |  | 1,772 |
Creditors: Amounts Falling Due Within One Year | 7 | (26,372 ) |  | (23,751 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,257 ) |  | (21,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,659 ) |  | (20,563 )
NET LIABILITIES |  |  | (4,659 ) |  | (20,563 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,759 ) |  | (20,663 )
SHAREHOLDERS' FUNDS |  |  | (4,659) |  | (20,563)

Page 1
Page 2
Prinja And Partners 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 Nawal Prinja Director
21st May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Prinja And Partners Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Prinja And Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13556171 . The registered office is 13 Silverdale Road, Gatley, Cheadle, Cheshire, SK8 4QS.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20%
Computer Equipment | 33% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | - | 1,965 | 1,965
Additions | 146 | 3,130 | 3,276
As at 31 August 2025 | 146 | 5,095 | 5,241
Depreciation
As at 1 September 2024 | - | 1,374 | 1,374
Provided during the period | 29 | 1,240 | 1,269
As at 31 August 2025 | 29 | 2,614 | 2,643
Net Book Value
As at 31 August 2025 | 117 | 2,481 | 2,598
As at 1 September 2024 | - | 591 | 591

Page 3
Page 4
Prinja And Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 825
Additions | (825 )
As at 31 August 2025 | -
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | 825

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | - |  | 173

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Corporation tax | - |  | 3
Accruals and deferred income | - |  | 299
Directors' loan accounts | 26,373 |  | 23,448
| 26,372 |  | 23,751

8. Share Capital

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

Page 4