Acorah Software Products - Accounts Production 19.2.350 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12393244 Mr Paul Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393244 2025-01-31 12393244 2026-01-31 12393244 2025-02-01 2026-01-31 12393244 frs-core:ShareCapital 2026-01-31 12393244 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12393244 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12393244 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 12393244 frs-bus:SmallEntities 2025-02-01 2026-01-31 12393244 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 12393244 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12393244 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12393244 frs-bus:Director1 2025-02-01 2026-01-31 12393244 frs-countries:EnglandWales 2025-02-01 2026-01-31 12393244 2024-01-31 12393244 2025-01-31 12393244 2024-02-01 2025-01-31 12393244 frs-core:ShareCapital 2025-01-31 12393244 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12393244
Partner Accountancy Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Partner Accountancy Limited
Partner Accountancy Holdings Limited
Contents
Contents

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

Page 1
Partner Accountancy Holdings Limited
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 12393244

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 73,885 |  | 73,885 |
|  | 73,885 |  | 73,885 |
Creditors: Amounts Falling Due Within One Year |  | (50,469 ) |  | (50,469 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,416 |  | 23,416
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,416 |  | 23,416
NET ASSETS |  |  | 23,416 |  | 23,416
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 23,316 |  | 23,316
SHAREHOLDERS' FUNDS |  |  | 23,416 |  | 23,416

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Paul Harrison Director
5 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Partner Accountancy Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Partner Accountancy Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12393244 . The registered office is The Junction, Office 43, Charles Street, Horbury, WF4 5FH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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