Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 OC305503 Mr Iain Miller Mr Keith Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC305503 2023-03-31 OC305503 2024-03-31 OC305503 2023-04-01 2024-03-31 OC305503 frs-core:CurrentFinancialInstruments 2024-03-31 OC305503 frs-core:Non-currentFinancialInstruments 2024-03-31 OC305503 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC305503 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC305503 frs-bus:Micro-entities 2023-04-01 2024-03-31 OC305503 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC305503 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC305503 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC305503 2022-03-31 OC305503 2023-03-31 OC305503 2022-04-01 2023-03-31 OC305503 frs-core:CurrentFinancialInstruments 2023-03-31 OC305503 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC305503
Overhead Management Services LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: OC305503
2024 2023
£ £
Fixed assets - 1,751
Current assets 16,455 13,221
Creditors: Amounts Falling Due Within One Year (4,106 ) (5,534 )
NET CURRENT ASSETS 12,349 7,687
TOTAL ASSETS LESS CURRENT LIABILITIES 12,349 9,438
Creditors: Amounts Falling After More Than One Year (11,589 ) (7,674 )
Accruals and deferred income (760 ) (760 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - 1,004
REPRESENTED BY:
Loan and other debts due to members within one year - 1,004
- 1,004
TOTAL MEMBERS' INTERESTS
Amounts due from member (3,329) (3,998)
Loan and other debts due to members within one year - 1,004
(3,329) (2,994)

Notes

1. General Information
Overhead Management Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC305503 . The Registered Office is Tremain House, 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 LLPs 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr Iain Miller
Designated Member
Mr Keith Miller
Designated Member
22/04/2024