Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 OC380541 Mr R M Leckie Mr D P Christian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC380541 2022-11-30 OC380541 2023-11-30 OC380541 2022-12-01 2023-11-30 OC380541 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 OC380541 frs-bus:LimitedLiabilityPartnershipsSORP 2022-12-01 2023-11-30 OC380541 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 OC380541 frs-bus:SmallEntities 2022-12-01 2023-11-30 OC380541 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 OC380541 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 OC380541 frs-countries:EnglandWales 2022-12-01 2023-11-30 OC380541 frs-bus:PartnerLLP1 2022-12-01 2023-11-30 OC380541 frs-bus:PartnerLLP2 2022-12-01 2023-11-30 OC380541 2021-11-30 OC380541 2022-11-30 OC380541 2021-12-01 2022-11-30
Registered number: OC380541
Maplebright LLP
Unaudited Financial Statements
For The Year Ended 30 November 2023
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC380541
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 110,938 108,674
Cash at bank and in hand 919 3,108
111,857 111,782
Creditors: Amounts Falling Due Within One Year 5 (23,749 ) (23,599 )
NET CURRENT ASSETS (LIABILITIES) 88,108 88,183
TOTAL ASSETS LESS CURRENT LIABILITIES 88,108 88,183
NET ASSETS ATTRIBUTABLE TO MEMBERS 88,108 88,183
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 88,108 88,108
Other amounts - 75
88,108 88,183
88,108 88,183
TOTAL MEMBERS' INTEREST
Amounts due from members (738) -
Loans and other debts due to members within one year 88,108 88,183
87,370 88,183
Page 1
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
Mr R M Leckie
Designated Member
Mr D P Christian
Designated Member
19 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maplebright LLP is a limited liability partnership, incorporated in England & Wales, registered number OC380541 . The Registered Office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 110,938 108,674
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 23,749 23,599
Page 3