Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10517379 Mr David McCoskey Mr Kurt Mroncz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10517379 2024-12-31 10517379 2025-12-31 10517379 2025-01-01 2025-12-31 10517379 frs-core:CurrentFinancialInstruments 2025-12-31 10517379 frs-core:Non-currentFinancialInstruments 2025-12-31 10517379 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10517379 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10517379 frs-bus:Micro-entities 2025-01-01 2025-12-31 10517379 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10517379 frs-bus:Director1 2025-01-01 2025-12-31 10517379 frs-bus:Director1 2024-12-31 10517379 frs-bus:Director1 2025-12-31 10517379 frs-bus:Director2 2025-01-01 2025-12-31 10517379 frs-bus:Director2 2024-12-31 10517379 frs-bus:Director2 2025-12-31 10517379 2023-12-31 10517379 2024-12-31 10517379 2024-01-01 2024-12-31 10517379 frs-core:CurrentFinancialInstruments 2024-12-31 10517379 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10517379
Serviced Office Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Serviced Office Partners Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10517379

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,993 | 26,215
Current assets |  | 109,084 | 136,976
Creditors: Amounts Falling Due Within One Year |  | (84,222 ) | (101,827 )
NET CURRENT ASSETS |  | 24,862 | 35,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,855 | 61,364
Creditors: Amounts Falling Due After More Than One Year |  | (12,500 ) | (55,834 )
Accruals and deferred income |  | (2,704 ) | (1,785 )
NET ASSETS |  | 27,651 | 3,745
CAPITAL AND RESERVES |  | 27,651 | 3,745

## Notes

1. General Information
Serviced Office Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10517379 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David McCoskey | 9,060 | - | 9,060 | - | -
Mr Kurt Mroncz | 8,653 | - | 7,573 | - | 1,080

The above loans are unsecured, interest free and repayable on demand. The loans were fully repaid within 9 months of year end.
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Serviced Office Partners Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 Kurt Mroncz Director
6th August 2026