Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 OC433142 Mrs Tina Williams Mr David Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC433142 2022-08-31 OC433142 2023-08-31 OC433142 2022-09-01 2023-08-31 OC433142 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-08-31 OC433142 frs-bus:LimitedLiabilityPartnershipsSORP 2022-09-01 2023-08-31 OC433142 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 OC433142 frs-bus:SmallEntities 2022-09-01 2023-08-31 OC433142 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 OC433142 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 OC433142 frs-countries:EnglandWales 2022-09-01 2023-08-31 OC433142 frs-bus:PartnerLLP1 2022-09-01 2023-08-31 OC433142 frs-bus:PartnerLLP2 2022-09-01 2023-08-31 OC433142 2021-08-31 OC433142 2022-08-31 OC433142 2021-09-01 2022-08-31
Registered number: OC433142
Cleanwise ( South East) LLP
Unaudited Financial Statements
For The Year Ended 31 August 2023
Adams Accountancy
Chartered Accountants
Heritage House, 34b North Cray Road
Bexley
Kent
DA5 3LZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC433142
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,108 433
Cash at bank and in hand 22,325 11,000
23,433 11,433
Creditors: Amounts Falling Due Within One Year 5 (23,433 ) (11,433 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (1,108) (433)
(1,108) (433)
For the year ending 31 August 2023 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 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
Mrs Tina Williams
Designated Member
02/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cleanwise ( South East) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433142 . The Registered Office is Unit 7, Lion Business Park, Dering Way, Gravesend, kent, DA12 2DN.
2. Accounting Policies
2.1. 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 2021 (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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1,108 433
1,108 433
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 23,433 11,433
23,433 11,433
Page 2