Acorah Software Products - Accounts Production 19.4.351 false true false 1 February 2025 31 January 2026 31 January 2026 16175204 Mr Daniel Magrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16175204 2025-01-31 16175204 2026-01-31 16175204 2025-02-01 2026-01-31 16175204 frs-core:CurrentFinancialInstruments 2026-01-31 16175204 frs-core:ShareCapital 2026-01-31 16175204 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16175204 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16175204 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16175204 frs-bus:SmallEntities 2025-02-01 2026-01-31 16175204 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16175204 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16175204 frs-core:UnlistedNon-exchangeTraded 2026-01-31 16175204 frs-core:UnlistedNon-exchangeTraded 2025-01-31 16175204 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 16175204 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 16175204 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 16175204 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 16175204 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 16175204 frs-bus:Director1 2025-02-01 2026-01-31 16175204 frs-bus:Director1 2025-01-31 16175204 frs-bus:Director1 2026-01-31 16175204 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 16175204
Primepath Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Alan Stanton & Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16175204
2026
Notes £ £
FIXED ASSETS
Investments 4 854,250
854,250
CURRENT ASSETS
Debtors 5 1,001
Cash at bank and in hand 4,657
5,658
Creditors: Amounts Falling Due Within One Year 6 (889,933 )
NET CURRENT ASSETS (LIABILITIES) (884,275 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,025 )
NET LIABILITIES (30,025 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (30,026 )
SHAREHOLDERS' FUNDS (30,025)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Mr Daniel Magrath
Director
16/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Primepath Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16175204 . The registered office is 21 Dowsett Drive, Silver End, Witham, CM8 3GN.
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
-
4. Investments
Unlisted
£
Cost or Valuation
As at 1 February 2025 -
Additions 854,250
As at 31 January 2026 854,250
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 854,250
As at 1 February 2025 -
5. Debtors
2026
£
Due within one year
Other debtors 1,001
6. Creditors: Amounts Falling Due Within One Year
2026
£
Amounts owed to group undertakings 889,933
7. Share Capital
2026
£
Allotted, Called up and fully paid 1
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Lord Daniel Magrath 1,000 1,000 - - 1,000
The above loan is unsecured, interest free and repayable on demand.
Page 3