Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 OC434411 Mr HAITZE WIERSMA Ms HELEN WIERSMA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC434411 2022-11-30 OC434411 2023-11-30 OC434411 2022-12-01 2023-11-30 OC434411 frs-core:PlantMachinery 2023-11-30 OC434411 frs-core:PlantMachinery 2022-12-01 2023-11-30 OC434411 frs-core:PlantMachinery 2022-11-30 OC434411 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 OC434411 frs-bus:LimitedLiabilityPartnershipsSORP 2022-12-01 2023-11-30 OC434411 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 OC434411 frs-bus:SmallEntities 2022-12-01 2023-11-30 OC434411 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 OC434411 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 OC434411 frs-countries:EnglandWales 2022-12-01 2023-11-30 OC434411 frs-bus:PartnerLLP1 2022-12-01 2023-11-30 OC434411 frs-bus:PartnerLLP2 2022-12-01 2023-11-30 OC434411 2021-11-30 OC434411 2022-11-30 OC434411 2021-12-01 2022-11-30
Registered number: OC434411
H&H PARTNERSHIP LLP
Unaudited Financial Statements
For The Year Ended 30 November 2023
N Dunlop & Co
Lairig Ghru
Dropmore Road
Burnham
Bucks
SL1 8BA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC434411
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,608 38,940
6,608 38,940
CURRENT ASSETS
Debtors 5 726 -
Cash at bank and in hand 62,499 60,990
63,225 60,990
NET CURRENT ASSETS (LIABILITIES) 63,225 60,990
TOTAL ASSETS LESS CURRENT LIABILITIES 69,833 99,930
NET ASSETS ATTRIBUTABLE TO MEMBERS 69,833 99,930
REPRESENTED BY:
Equity
Members' other interests
Members' capital 78,832 108,929
Other reserves (8,999) (8,999)
69,833 99,930
TOTAL MEMBERS' INTEREST
Amounts due from members (726) -
Members' other interests 69,833 99,930
69,107 99,930
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Page 2
For the year ending 30 November 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
Ms HELEN WIERSMA
Designated Member
30th September 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H&H PARTNERSHIP LLP is a limited liability partnership, incorporated in England & Wales, registered number OC434411 . The Registered Office is 2ND FLOOR, 2 WOODBURY GROVE, LONDON, N12 0DR.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 20
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2022: 1)
2 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 54,162
Disposals (32,332 )
As at 30 November 2023 21,830
Depreciation
As at 1 December 2022 15,222
As at 30 November 2023 15,222
Net Book Value
As at 30 November 2023 6,608
As at 1 December 2022 38,940
5. Debtors
2023 2022
£ £
Due within one year
Amounts due from members 726 -
726 -
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