Acorah Software Products - Accounts Production 13.7.148 false 1 April 2021 31 March 2022 31 March 2022 OC308112 Mr Robert Burrow Mrs Angela Burrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC308112 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 OC308112 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-03-31 OC308112 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-03-31 OC308112 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-04-01 2022-03-31 OC308112 frs-core:AllSubsidiaries 2021-04-01 2022-03-31 OC308112 frs-core:KeyManagementPersonnel 2021-04-01 2022-03-31 OC308112 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-04-01 2022-03-31 OC308112 frs-core:OtherRelatedParties 2021-04-01 2022-03-31 OC308112 2021-03-31 OC308112 2022-03-31 OC308112 2021-04-01 2022-03-31 OC308112 frs-core:CurrentFinancialInstruments 2022-03-31 OC308112 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2021-03-31 OC308112 15 2020-04-01 2021-03-31 OC308112 frs-core:CurrentFinancialInstruments 15 2021-03-31 OC308112 frs-core:Non-currentFinancialInstruments 15 2021-03-31 OC308112 16 2020-04-01 2021-03-31 OC308112 frs-core:CurrentFinancialInstruments 16 2021-03-31 OC308112 frs-core:Non-currentFinancialInstruments 16 2021-03-31 OC308112 17 2020-04-01 2021-03-31 OC308112 frs-core:CurrentFinancialInstruments 17 2021-03-31 OC308112 frs-core:Non-currentFinancialInstruments 17 2021-03-31 OC308112 18 2020-04-01 2021-03-31 OC308112 frs-core:CurrentFinancialInstruments 18 2021-03-31 OC308112 frs-core:Non-currentFinancialInstruments 18 2021-03-31 OC308112 19 2020-04-01 2021-03-31 OC308112 frs-core:CurrentFinancialInstruments 19 2021-03-31 OC308112 frs-core:Non-currentFinancialInstruments 19 2021-03-31 OC308112 20 2020-04-01 2021-03-31 OC308112 frs-core:CurrentFinancialInstruments 20 2021-03-31 OC308112 frs-core:Non-currentFinancialInstruments 20 2021-03-31 OC308112 dpl-frs:Item1 2020-04-01 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dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 OC308112 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 OC308112 1 2020-04-01 2021-03-31 OC308112 frs-countries:EnglandWales 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP2 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP2 2021-03-31 OC308112 frs-bus:PartnerLLP2 2021-03-31 OC308112 frs-bus:PartnerLLP1 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP1 2021-03-31 OC308112 frs-bus:PartnerLLP1 2021-03-31 OC308112 frs-bus:PartnerLLP8 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP8 2021-03-31 OC308112 frs-bus:PartnerLLP8 2021-03-31 OC308112 frs-bus:PartnerLLP7 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP7 2021-03-31 OC308112 frs-bus:PartnerLLP7 2021-03-31 OC308112 frs-bus:PartnerLLP6 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP6 2021-03-31 OC308112 frs-bus:PartnerLLP6 2021-03-31 OC308112 frs-bus:PartnerLLP5 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP5 2021-03-31 OC308112 frs-bus:PartnerLLP5 2021-03-31 OC308112 frs-bus:PartnerLLP4 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP4 2021-03-31 OC308112 frs-bus:PartnerLLP4 2021-03-31 OC308112 frs-bus:PartnerLLP3 2020-04-01 2021-03-31 OC308112 frs-bus:PartnerLLP3 2021-03-31 OC308112 frs-bus:PartnerLLP3 2021-03-31
Registered number: OC308112
The Robert Burrow Consultancy LLP
Unaudited Financial Statements
For The Year Ended 31 March 2022
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: OC308112
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 783 1,042
Investments 4 281,689 276,811
282,472 277,853
CURRENT ASSETS
Debtors 5 6,452,949 6,048,744
Cash at bank and in hand 55,485 37,132
6,508,434 6,085,876
Creditors: Amounts Falling Due Within One Year 6 (2,431,278 ) (1,634,278 )
NET CURRENT ASSETS (LIABILITIES) 4,077,156 4,451,598
TOTAL ASSETS LESS CURRENT LIABILITIES 4,359,628 4,729,451
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,359,628 4,729,451
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 63,004 63,004
63,004 63,004
Equity
Members' other interests
Other reserves 4,296,624 4,666,447
4,296,624 4,666,447
4,359,628 4,729,451
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 63,004 63,004
Members' other interests 4,296,624 4,666,447
4,359,628 4,729,451
Page 1
Page 2
For the year 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 Robert Burrow
Designated Member
23/03/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
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 discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles fully depreciated
Fixtures & Fittings fully depreciated
Computer Equipment 25% reducing balance method
1.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: 5 (2021: )
5 -
Page 3
Page 4
3. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2021 242,665 145,157 19,038 406,860
As at 31 March 2022 242,665 145,157 19,038 406,860
Depreciation
As at 1 April 2021 242,665 145,156 17,997 405,818
Provided during the period - - 259 259
As at 31 March 2022 242,665 145,156 18,256 406,077
Net Book Value
As at 31 March 2022 - 1 782 783
As at 1 April 2021 - 1 1,041 1,042
4. Investments
Unlisted
£
Cost
As at 1 April 2021 276,811
Additions 4,878
As at 31 March 2022 281,689
Provision
As at 1 April 2021 -
As at 31 March 2022 -
Net Book Value
As at 31 March 2022 281,689
As at 1 April 2021 276,811
5. Debtors
2022 2021
£ £
Due within one year
Other debtors 561,367 561,367
Amounts owed by group undertakings (2,425 ) 71,220
Amounts due from members 5,894,007 5,416,157
6,452,949 6,048,744
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other taxes and social security - 18,137
Other creditors 2,367,729 1,567,729
Accruals and deferred income - 3,000
Amounts owed to group undertakings 63,549 45,412
2,431,278 1,634,278
7. General Information
The Robert Burrow Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC308112 . The Registered Office is Herston Cross House, 230 High, Street, Swanage, Dorset, BH19 2PQ.
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