Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 OC386205 Mr Keith Clapton Mr Stuart Wynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC386205 2022-08-31 OC386205 2023-08-31 OC386205 2022-09-01 2023-08-31 OC386205 frs-core:CurrentFinancialInstruments 2023-08-31 OC386205 frs-core:Non-currentFinancialInstruments 2023-08-31 OC386205 frs-core:ComputerEquipment 2023-08-31 OC386205 frs-core:ComputerEquipment 2022-09-01 2023-08-31 OC386205 frs-core:ComputerEquipment 2022-08-31 OC386205 frs-core:MotorVehicles 2023-08-31 OC386205 frs-core:MotorVehicles 2022-09-01 2023-08-31 OC386205 frs-core:MotorVehicles 2022-08-31 OC386205 frs-core:PlantMachinery 2023-08-31 OC386205 frs-core:PlantMachinery 2022-09-01 2023-08-31 OC386205 frs-core:PlantMachinery 2022-08-31 OC386205 frs-core:WithinOneYear 2023-08-31 OC386205 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-08-31 OC386205 frs-bus:LimitedLiabilityPartnershipsSORP 2022-09-01 2023-08-31 OC386205 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 OC386205 frs-bus:SmallEntities 2022-09-01 2023-08-31 OC386205 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 OC386205 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 OC386205 frs-countries:EnglandWales 2022-09-01 2023-08-31 OC386205 frs-bus:PartnerLLP1 2022-09-01 2023-08-31 OC386205 frs-bus:PartnerLLP2 2022-09-01 2023-08-31 OC386205 2021-08-31 OC386205 2022-08-31 OC386205 2021-09-01 2022-08-31 OC386205 frs-core:CurrentFinancialInstruments 2022-08-31 OC386205 frs-core:Non-currentFinancialInstruments 2022-08-31 OC386205 frs-core:WithinOneYear 2022-08-31
Registered number: OC386205
Cloverley Plantscapes LLP
Financial Statements
For The Year Ended 31 August 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: OC386205
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 39,337
- 39,337
CURRENT ASSETS
Debtors 5 - 5,606
Cash at bank and in hand - 1,560
- 7,166
Creditors: Amounts Falling Due Within One Year 6 - (9,347 )
NET CURRENT ASSETS (LIABILITIES) - (2,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES - 37,156
Creditors: Amounts Falling Due After More Than One Year 7 - (14,167 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - 22,989
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability - 7,044
Other amounts - 15,945
- 22,989
- 22,989
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year - 22,989
- 22,989
Page 1
Page 2
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
Mr Keith Clapton
Designated Member
19 April 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cloverley Plantscapes LLP is a limited liability partnership, incorporated in England & Wales, registered number OC386205 . The Registered Office is Sigma House, Hadley Park, Telford, Shropshire, TF1 6QJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the hiring out of commercial equipment. 
2.3. 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:
Plant & Machinery 10% Reducing balance
Motor Vehicles 10% Reducing balance
Computer Equipment 33% Straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: 1)
- 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2022 42,048 45,167 1,048 88,263
Disposals (42,048 ) (45,167 ) (1,048 ) (88,263 )
Depreciation
As at 1 September 2022 28,301 19,577 1,048 48,926
Disposals (28,301 ) (19,577 ) (1,048 ) (48,926 )
As at 31 August 2023 - - - -
Net Book Value
As at 31 August 2023 - - - -
As at 1 September 2022 13,747 25,590 - 39,337
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 5,606
- 5,606
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts - 410
Bank loans and overdrafts - 5,573
VAT - 804
Accruals and deferred income - 2,560
- 9,347
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 14,167
- 14,167
Page 4
Page 5
8. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts - 410
9. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 410
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