Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC396656 E Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC396656 2023-03-31 OC396656 2024-03-31 OC396656 2023-04-01 2024-03-31 OC396656 frs-core:CurrentFinancialInstruments 2024-03-31 OC396656 frs-core:FurnitureFittings 2023-04-01 2024-03-31 OC396656 frs-core:MotorVehicles 2023-04-01 2024-03-31 OC396656 frs-core:PlantMachinery 2024-03-31 OC396656 frs-core:PlantMachinery 2023-04-01 2024-03-31 OC396656 frs-core:PlantMachinery 2023-03-31 OC396656 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC396656 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC396656 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC396656 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC396656 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC396656 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC396656 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC396656 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC396656 2022-03-31 OC396656 2023-03-31 OC396656 2022-04-01 2023-03-31 OC396656 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC396656
Elysium Surveyors LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC396656
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,644 2,194
1,644 2,194
CURRENT ASSETS
Cash at bank and in hand 2,859 7,448
2,859 7,448
Creditors: Amounts Falling Due Within One Year 5 1 -
NET CURRENT ASSETS (LIABILITIES) 2,860 7,448
TOTAL ASSETS LESS CURRENT LIABILITIES 4,504 9,642
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,504 9,642
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 117,564 100,729
117,564 100,729
Equity
Members' other interests
Members' capital (222,748) (200,775)
Other reserves 109,688 109,688
(113,060) (91,087)
4,504 9,642
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 117,564 100,729
Members' other interests (113,060) (91,087)
4,504 9,642
Page 1
Page 2
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 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
E Ellis
Designated Member
17/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elysium Surveyors LLP is a limited liability partnership, incorporated in England & Wales, registered number OC396656 . The Registered Office is 22 Snaresbrook Drive, Stanmore, HA7 4QW.
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, net of discounts and value added taxes.


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 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 8,845
As at 31 March 2024 8,845
Depreciation
As at 1 April 2023 6,651
Provided during the period 550
As at 31 March 2024 7,201
Net Book Value
As at 31 March 2024 1,644
As at 1 April 2023 2,194
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Page 3