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 02098020 Mrs Elzbieta Prentis Dr Roger Prentis Mrs Elzbieta Prentis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02098020 2024-12-31 02098020 2025-12-31 02098020 2025-01-01 2025-12-31 02098020 frs-core:CurrentFinancialInstruments 2025-12-31 02098020 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02098020 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02098020 frs-bus:Micro-entities 2025-01-01 2025-12-31 02098020 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02098020 frs-bus:Director1 2025-01-01 2025-12-31 02098020 frs-bus:Director2 2025-01-01 2025-12-31 02098020 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02098020 2023-12-31 02098020 2024-12-31 02098020 2024-01-01 2024-12-31 02098020 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02098020
Partmast Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 02098020
2025 2024
£ £
Current assets 188,083 120,307
Creditors: Amounts Falling Due Within One Year (103,545 ) (98,276 )
NET CURRENT ASSETS 84,538 22,031
TOTAL ASSETS LESS CURRENT LIABILITIES 84,538 22,031
Accruals and deferred income (54,535 ) (2,184 )
NET ASSETS 30,003 19,847
CAPITAL AND RESERVES 30,003 19,847

Notes

1. General Information
Partmast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02098020 . The registered office is 1st Floor, 28 Astwood Mews, London, SW7 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mrs Elzbieta Prentis
Director
28/08/2026