Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09617385 D Windle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09617385 2025-05-31 09617385 2026-05-31 09617385 2025-06-01 2026-05-31 09617385 frs-core:CurrentFinancialInstruments 2026-05-31 09617385 frs-core:Non-currentFinancialInstruments 2026-05-31 09617385 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09617385 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09617385 frs-bus:Micro-entities 2025-06-01 2026-05-31 09617385 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09617385 frs-bus:Director1 2025-06-01 2026-05-31 09617385 2024-05-31 09617385 2025-05-31 09617385 2024-06-01 2025-05-31 09617385 frs-core:CurrentFinancialInstruments 2025-05-31 09617385 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 09617385
The Party Host Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 09617385
2026 2025
£ £
Fixed assets 34,388 24,650
Current assets 12,623 5,332
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (22,404 ) (17,403 )
NET CURRENT LIABILITIES (9,781 ) (11,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,607 12,979
Creditors: Amounts Falling Due After More Than One Year (11,618 ) -
Accruals and deferred income (54 ) (53 )
NET ASSETS 12,935 12,926
CAPITAL AND RESERVES 12,935 12,926

Notes

1. General Information
The Party Host Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09617385 . The registered office is 5 Thoroughgood Close, Burscough, Ormskirk, L40 7TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 May 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 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
D Windle
Director
22/10/2026