Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC432075 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC432075 2023-03-31 OC432075 2024-03-31 OC432075 2023-04-01 2024-03-31 OC432075 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC432075 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC432075 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 OC432075 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC432075 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC432075 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC432075 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC432075 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC432075 2022-03-31 OC432075 2023-03-31 OC432075 2022-04-01 2023-03-31
Registered number: OC432075
DIFFERENT MINDS EAST ANGLIA LIMITED LIABILITY PARTNERSHIP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
LLP Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
LLP Information
LLP Registration Number OC432075
Registered Office 124 Thrope Road
Norwich
Norfolk
NR1 1RS
Accountants Clarke Accountancy Ltd
Dashwood House
1 Tyrells Road
Great Yarmouth
Norfolk
NR31 0AR
Page 1
Page 2
Abridged Balance Sheet
Registered number: OC432075
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5,471 6,349
5,471 6,349
CURRENT ASSETS
Debtors 14,000 12,000
Cash at bank and in hand 9,013 30,355
23,013 42,355
NET CURRENT ASSETS (LIABILITIES) 23,013 42,355
TOTAL ASSETS LESS CURRENT LIABILITIES 28,484 48,704
NET ASSETS ATTRIBUTABLE TO MEMBERS 28,484 48,704
REPRESENTED BY:
Equity
Members' other interests
Members' capital (55,391) (25,110)
Other reserves 83,875 73,814
28,484 48,704
TOTAL MEMBERS' INTEREST
Members' other interests 28,484 48,704
28,484 48,704
Page 2
Page 3
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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mrs Jeannette Boulter
Partner
14/08/2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
DIFFERENT MINDS EAST ANGLIA LIMITED LIABILITY PARTNERSHIP is a limited liability partnership, incorporated in England & Wales, registered number OC432075 . The Registered Office is 124 Thrope Road, Norwich, Norfolk, NR1 1RS.
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
Page 4