Acorah Software Products - Accounts Production 19.3.550 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12107157 Yoav Ben-Yoav Joey Ben-Yoav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12107157 2024-07-31 12107157 2025-07-31 12107157 2024-08-01 2025-07-31 12107157 frs-core:CurrentFinancialInstruments 2025-07-31 12107157 frs-core:Non-currentFinancialInstruments 2025-07-31 12107157 frs-core:ShareCapital 2025-07-31 12107157 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12107157 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12107157 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12107157 frs-bus:SmallEntities 2024-08-01 2025-07-31 12107157 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12107157 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12107157 frs-core:CostValuation 2024-07-31 12107157 frs-core:CostValuation 2025-07-31 12107157 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 12107157 frs-core:ProvisionsForImpairmentInvestments 2025-07-31 12107157 frs-bus:Director1 2024-08-01 2025-07-31 12107157 frs-bus:Director2 2024-08-01 2025-07-31 12107157 frs-countries:EnglandWales 2024-08-01 2025-07-31 12107157 2023-07-31 12107157 2024-07-31 12107157 2023-08-01 2024-07-31 12107157 frs-core:CurrentFinancialInstruments 2024-07-31 12107157 frs-core:Non-currentFinancialInstruments 2024-07-31 12107157 frs-core:ShareCapital 2024-07-31 12107157 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12107157
Prout Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Prout Partnership Ltd
Contents
Contents

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

Page 1
Prout Partnership Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12107157

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 5 | 1,147,238 |  | 1,153,058 |
Cash at bank and in hand |  | 894 |  | 153 |
|  | 1,148,132 |  | 1,153,211 |
Creditors: Amounts Falling Due Within One Year | 6 | (696,367 ) |  | (677,543 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 451,765 |  | 475,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 451,865 |  | 475,768
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (27,727 ) |  | (34,955 )
NET ASSETS |  |  | 424,138 |  | 440,813
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 423,938 |  | 440,613
SHAREHOLDERS' FUNDS |  |  | 424,138 |  | 440,813

Page 1
Page 2
Prout Partnership Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Yoav Ben-Yoav Director
10/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Prout Partnership Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Prout Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12107157 . The registered office is Flat 3 Westchester Court, Westchester Drive, London, NW4 1RB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 100
As at 31 July 2025 | 100
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 100
As at 1 August 2024 | 100

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,147,238 |  | 1,153,058

Page 3
Page 4
Prout Partnership Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 121 |  | 4,995
Bank loans and overdrafts | 7,207 |  | 7,350
Other creditors | 689,039 |  | 665,198
| 696,367 |  | 677,543

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 27,727 |  | 34,955

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Related Party Transactions
Included within other debtors is £1,147,228 (2024: £1,153,048) owed by the Company to 9 (2024: 9) companies under common control.
Included within other creditors is £664,060 (2024: £620,225) owed by 10 (2024: 9) companies under common control to the Company.
Expenditure of £13,182 (2024: £18,192) was incurred to Jay Building Limited in relation to property repairs during the year.
Page 4