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 13894513 Mr Marc McPake Mr Barry Waller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13894513 2025-02-28 13894513 2026-02-28 13894513 2025-03-01 2026-02-28 13894513 frs-core:CurrentFinancialInstruments 2026-02-28 13894513 frs-core:Non-currentFinancialInstruments 2026-02-28 13894513 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13894513 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13894513 frs-bus:Micro-entities 2025-03-01 2026-02-28 13894513 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13894513 frs-bus:Director1 2025-03-01 2026-02-28 13894513 frs-bus:Director1 2025-02-28 13894513 frs-bus:Director1 2026-02-28 13894513 frs-bus:Director2 2025-03-01 2026-02-28 13894513 frs-bus:Director2 2025-02-28 13894513 frs-bus:Director2 2026-02-28 13894513 2024-02-29 13894513 2025-02-28 13894513 2024-03-01 2025-02-28 13894513 frs-core:CurrentFinancialInstruments 2025-02-28 13894513 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 13894513
Path2Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Path2Solutions Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13894513

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,427 | 36,187
Current assets |  | 107,741 | 200,072
Prepayments and accrued income |  | 14,400 | -
Creditors: Amounts Falling Due Within One Year |  | (126,655 ) | (167,852 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,514 ) | 32,220
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,913 | 68,407
Creditors: Amounts Falling Due After More Than One Year |  | (20,709 ) | (25,647 )
Accruals and deferred income |  | (590 ) | (590 )
NET ASSETS |  | 614 | 42,170
CAPITAL AND RESERVES |  | 614 | 42,170

## Notes

1. General Information
Path2Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13894513 . The registered office is Unit 64/65T North East BIC, Wearfield, Sunderland, Tyne and Wear, SR5 2TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 14)
8 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marc McPake | - | 24,586 | - | - | 24,586
Mr Barry Waller | - | 24,586 | - | - | 24,586

The above loan is unsecured, interest free and repayable on demand.
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Path2Solutions Ltd
Balance Sheet (continued)
As At 28 February 2026
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 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

Mr Marc McPake Director | Mr Barry Waller Director
1st May 2026