Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SO306213 Mr Jaroslaw Kania Mrs Sylwia Sobkowiak-Kania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO306213 2023-03-31 SO306213 2024-03-31 SO306213 2023-04-01 2024-03-31 SO306213 frs-core:CurrentFinancialInstruments 2024-03-31 SO306213 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 SO306213 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 SO306213 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SO306213 frs-bus:SmallEntities 2023-04-01 2024-03-31 SO306213 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SO306213 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SO306213 frs-countries:Scotland 2023-04-01 2024-03-31 SO306213 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 SO306213 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 SO306213 2022-03-31 SO306213 2023-03-31 SO306213 2022-04-01 2023-03-31 SO306213 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SO306213
Sobkowiak Kania Architects LLP
Financial Statements
For The Year Ended 31 March 2024
A&A Accounting Limited
1037 Sauchiehall Street
Glasgow
G3 7TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SO306213
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,934 3,803
3,934 3,803
Creditors: Amounts Falling Due Within One Year 4 (300 ) (299 )
NET CURRENT ASSETS (LIABILITIES) 3,634 3,504
TOTAL ASSETS LESS CURRENT LIABILITIES 3,634 3,504
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,634 3,504
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 9,721 4,570
9,721 4,570
Equity
Members' other interests
Members' capital 3,754 3,754
Other reserves (9,841) (4,820)
(6,087) (1,066)
3,634 3,504
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 9,721 4,570
Members' other interests (6,087) (1,066)
3,634 3,504
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
Mr Jaroslaw Kania
Designated Member
06/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sobkowiak Kania Architects LLP is a limited liability partnership, incorporated in Scotland, registered number SO306213 . The Registered Office is 8 Ashby Crescent, Glasgow, G13 2NT.
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 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 299
Page 3