Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 March 2024 31 March 2024 OC366070 Richard Somerwill David Godwin Peter Maycock Margitta Jolliffe Gideon Hodder Graham Heysett Phillip Edwards Norman Edridge Carol Booth Teresa Golding James Kitson Leah Murphy Exeplore Limited Graeme Willgress iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC366070 2023-06-30 OC366070 2024-03-31 OC366070 2023-07-01 2024-03-31 OC366070 frs-core:CurrentFinancialInstruments 2024-03-31 OC366070 frs-bus:LimitedLiabilityPartnershipLLP 2023-07-01 2024-03-31 OC366070 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 OC366070 frs-bus:Micro-entities 2023-07-01 2024-03-31 OC366070 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP1 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP2 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP3 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP4 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP5 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP6 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP7 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP8 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP10 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP11 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP12 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP13 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP14 2023-07-01 2024-03-31 OC366070 frs-bus:PartnerLLP15 2023-07-01 2024-03-31 OC366070 2022-06-30 OC366070 2023-06-30 OC366070 2022-07-01 2023-06-30 OC366070 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: OC366070
The Cycling Partnership LLP
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
JP Accounting Services
MAAT
1 Knowle Close
Cullompton
Devon
EX15 1TF
Accountant's Report
Report of the Accountant to the members of The Cycling Partnership
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the members for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
John Peach
20/05/2024
JP Accounting Services
MAAT
1 Knowle Close
Cullompton
Devon
EX15 1TF
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Balance Sheet
Registered number: OC366070
31 March 2024 30 June 2023
£ £
Fixed assets 1 1
Current assets 10,078 10,349
Prepayments and accrued income - 670
Creditors: Amounts Falling Due Within One Year (259 ) (250 )
NET CURRENT ASSETS 9,819 10,769
TOTAL ASSETS LESS CURRENT LIABILITIES 9,820 10,770
NET ASSETS ATTRIBUTABLE TO MEMBERS 9,820 10,770
REPRESENTED BY:
Loan and other debts due to members within one year 9,120 9,970
Members' other interests 700 800
9,820 10,770
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 9,120 9,970
Members' other interests 700 800
9,820 10,770

Notes

1. General Information
The Cycling Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC366070 . The Registered Office is 1 Knowle Close, Cullompton, EX15 1TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the period 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.
The financial statements were approved by the members on 31 May 2024 and were signed on their behalf by:
Carol Booth
Designated Member
James Kitson
Designated Member
31/05/2024
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