Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11294690 Shane O'Neill Christopher Stephens Christopher Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11294690 2024-12-31 11294690 2025-12-31 11294690 2025-01-01 2025-12-31 11294690 frs-core:CurrentFinancialInstruments 2025-12-31 11294690 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11294690 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11294690 frs-bus:Micro-entities 2025-01-01 2025-12-31 11294690 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11294690 frs-bus:Director1 2025-01-01 2025-12-31 11294690 frs-bus:Director2 2025-01-01 2025-12-31 11294690 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11294690 2023-12-31 11294690 2024-12-31 11294690 2024-01-01 2024-12-31 11294690 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11294690
Social Capital Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Company Information
Directors Shane O'Neill
Christopher Stephens
Secretary Christopher Stephens
Company Number 11294690
Registered Office 71-75 Shelton Street
London
Greater London
WC2H 9JQ
Accountants Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Social Capital Partners Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Social Capital Partners Limited for the year ended 31 December 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Social Capital Partners Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Social Capital Partners Limited and state those matters that we have agreed to state to the directors of Social Capital Partners Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Social Capital Partners Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Social Capital Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Social Capital Partners Limited . You consider that Social Capital Partners Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Social Capital Partners Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
02/09/2026
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Page 1
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Statement of Financial Position
Registered number: 11294690
2025 2024
£ £
Fixed assets 5,924 5,056
Current assets 235,901 259,043
Prepayments and accrued income 2,061 -
Creditors: Amounts Falling Due Within One Year (242,682 ) (217,537 )
NET CURRENT ASSETS (LIABILITIES) (4,720 ) 41,506
TOTAL ASSETS LESS CURRENT LIABILITIES 1,204 46,562
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 4 45,362
CAPITAL AND RESERVES 4 45,362

Notes

1. General Information
Social Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294690 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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
Christopher Stephens
Director
02/09/2026
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