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 07339685 Miss Dominique Flewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07339685 2024-08-31 07339685 2025-08-31 07339685 2024-09-01 2025-08-31 07339685 frs-core:Non-currentFinancialInstruments 2025-08-31 07339685 frs-core:ComputerEquipment 2025-08-31 07339685 frs-core:ComputerEquipment 2024-09-01 2025-08-31 07339685 frs-core:ComputerEquipment 2024-08-31 07339685 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 07339685 frs-core:OtherResidualIntangibleAssets 2025-08-31 07339685 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 07339685 frs-core:OtherResidualIntangibleAssets 2024-08-31 07339685 frs-core:ShareCapital 2025-08-31 07339685 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07339685 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07339685 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07339685 frs-bus:SmallEntities 2024-09-01 2025-08-31 07339685 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07339685 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07339685 frs-bus:Director1 2024-09-01 2025-08-31 07339685 frs-countries:EnglandWales 2024-09-01 2025-08-31 07339685 2023-08-31 07339685 2024-08-31 07339685 2023-09-01 2024-08-31 07339685 frs-core:Non-currentFinancialInstruments 2024-08-31 07339685 frs-core:ShareCapital 2024-08-31 07339685 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07339685
Pressparty Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07339685
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,373 8,717
Tangible Assets 5 439 836
7,812 9,553
Creditors: Amounts Falling Due Within One Year 6 (870 ) (1,189 )
NET CURRENT ASSETS (LIABILITIES) (870 ) (1,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,942 8,364
Creditors: Amounts Falling Due After More Than One Year 7 (567,760 ) (552,880 )
NET LIABILITIES (560,818 ) (544,516 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (560,820 ) (544,518 )
SHAREHOLDERS' FUNDS (560,818) (544,516)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Dominique Flewitt
Director
27 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pressparty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07339685 . The registered office is 27 Gosfield Street, London , W1W 6HH.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Goodwill. It is amortised to the profit and loss account over its estimated economic life of 10 years.
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:
Computer Equipment 4 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 September 2024 13,438
As at 31 August 2025 13,438
Amortisation
As at 1 September 2024 4,721
Provided during the period 1,344
As at 31 August 2025 6,065
Net Book Value
As at 31 August 2025 7,373
As at 1 September 2024 8,717
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 1,588
As at 31 August 2025 1,588
Depreciation
As at 1 September 2024 752
Provided during the period 397
As at 31 August 2025 1,149
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 August 2025 439
As at 1 September 2024 836
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 870 1,189
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 311,532 311,532
Other creditors 256,228 241,348
567,760 552,880
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3