Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09995868 Mr Lucas Gonzalez Hernanz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09995868 2025-02-28 09995868 2026-02-28 09995868 2025-03-01 2026-02-28 09995868 frs-core:CurrentFinancialInstruments 2026-02-28 09995868 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09995868 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09995868 frs-bus:Micro-entities 2025-03-01 2026-02-28 09995868 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 09995868 frs-bus:Director1 2025-03-01 2026-02-28 09995868 2024-02-29 09995868 2025-02-28 09995868 2024-03-01 2025-02-28 09995868 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09995868
Parallel Circles Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
Parallel Circles Ltd
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Parallel Circles Ltd for the year ended 28 February 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Parallel Circles Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Parallel Circles Ltd , as a body, in accordance with the terms of our engagement letter dated 25 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Parallel Circles Ltd and state those matters that we have agreed to state to the director of Parallel Circles Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Parallel Circles Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Parallel Circles Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Parallel Circles Ltd . You consider that Parallel Circles Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Parallel Circles Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

24/04/2026

TaxAssist Accountants
Chartered Certified Accountants
35 Stamford New Road
Altrincham
Cheshire
WA14 1EB
Page 1
Parallel Circles Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09995868

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 369 | 2,134
Current assets |  | 72,518 | 69,026
Prepayments and accrued income |  | 1,786 | 1,498
Creditors: Amounts Falling Due Within One Year |  | (7,996 ) | (8,269 )
NET CURRENT ASSETS |  | 66,308 | 62,255
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,677 | 64,389
Accruals and deferred income |  | (823 ) | (823 )
NET ASSETS |  | 65,854 | 63,566
CAPITAL AND RESERVES |  | 65,854 | 63,566

## Notes

1. General Information
Parallel Circles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09995868 . The registered office is 35 Stamford New Road, Altrincham, WA14 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 28 February 2026 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 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 Lucas Gonzalez Hernanz Director
24/04/2026