Acorah Software Products - Accounts Production 12.4.002 false 24 March 2021 31 March 2022 31 March 2022 OC436266 Mr Harvey Gunn-Humphryes Mr Frankie Stew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC436266 2021-03-23 OC436266 2022-03-31 OC436266 2021-03-24 2022-03-31 OC436266 frs-core:CurrentFinancialInstruments 2022-03-31 OC436266 frs-core:CurrentFinancialInstruments 2021-03-24 2022-03-31 OC436266 frs-core:Non-currentFinancialInstruments 2022-03-31 OC436266 frs-core:Non-currentFinancialInstruments 2021-03-24 2022-03-31 OC436266 frs-core:CurrentFinancialInstruments 2021-03-24 2022-03-31 OC436266 frs-core:CurrentFinancialInstruments 2022-03-31 OC436266 frs-core:AfterOneYear 2021-03-24 2022-03-31 OC436266 frs-core:BetweenOneFiveYears 2021-03-24 2022-03-31 OC436266 frs-core:BetweenOneFiveYears 2022-03-31 OC436266 frs-core:ComputerEquipment 2022-03-31 OC436266 frs-core:ComputerEquipment 2021-03-24 2022-03-31 OC436266 frs-core:ComputerEquipment 2021-03-23 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Registered number: OC436266
Frankie Stew & Harvey Gunn Touring LLP
Financial Statements
For the Period 24 March 2021 to 31 March 2022
MSE Business Management LLP

Association of Chartered Certified Accountants

5th Floor
104 Oxford Street
London
Greater London
W1D 1LP
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: OC436266
31 March 2022
Notes £ £
CURRENT ASSETS
Debtors 3 13,596
Cash at bank and in hand 94
13,690
Creditors: Amounts Falling Due Within One Year 4 (13,690 )
NET ASSETS ATTRIBUTABLE TO MEMBERS -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (7,596)
(7,596)
For the period ending 31 March 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Harvey Gunn-Humphryes
Designated Member
Mr Frankie Stew
Designated Member
15/08/2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax. Turnover includes revenue earned from the sale of goods and from the rendering of services in the form of live performances.

1.3. Financial Instruments
The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows:
31 March 2022
Office and administration 2
2
3. Debtors
31 March 2022
£
Due within one year
Trade debtors 6,000
Amounts due from members 7,596
13,596
4. Creditors: Amounts Falling Due Within One Year
31 March 2022
£
Trade creditors 6,406
VAT 1,974
Accruals and deferred income 5,310
13,690
Page 2
Page 3
5. General Information
Frankie Stew & Harvey Gunn Touring LLP is a limited liability partnership, incorporated in England & Wales, registered number OC436266 . The Registered Office is 5th Floor, 104 Oxford St, London, W1D 1LP.
Page 3