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 OC428230 Dr Malgorzata Anna Bielawska Dr Adam Saeed Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC428230 2023-03-31 OC428230 2024-03-31 OC428230 2023-04-01 2024-03-31 OC428230 frs-core:CurrentFinancialInstruments 2024-03-31 OC428230 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC428230 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC428230 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC428230 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC428230 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC428230 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC428230 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC428230 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC428230 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC428230 2022-03-31 OC428230 2023-03-31 OC428230 2022-04-01 2023-03-31 OC428230 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC428230
Marigold Property and Investments LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC428230
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,775,000 875,000
1,775,000 875,000
CURRENT ASSETS
Cash at bank and in hand 14,437 9,264
14,437 9,264
Creditors: Amounts Falling Due Within One Year 6 (59,279 ) (3,738 )
NET CURRENT ASSETS (LIABILITIES) (44,842 ) 5,526
TOTAL ASSETS LESS CURRENT LIABILITIES 1,730,158 880,526
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,730,158 880,526
REPRESENTED BY:
Equity
Members' other interests
Members' capital 1,621,147 812,028
Other reserves 109,011 68,498
1,730,158 880,526
TOTAL MEMBERS' INTEREST
Members' other interests 1,730,158 880,526
1,730,158 880,526
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
Dr Adam Saeed Iqbal
Designated Member
15th 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
Marigold Property and Investments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428230 . The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
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 comprises of gross rents received from tenants.
2.3. Investment Properties
Investment properties are not be subject to periodic charges for depreciation. 
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 875,000
Additions 900,000
As at 31 March 2024 1,775,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 59,279 3,738
Page 3