Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 21 December 2022 31 March 2024 31 March 2024 OC445144 Mr Herbert Borrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC445144 2022-12-20 OC445144 2024-03-31 OC445144 2022-12-21 2024-03-31 OC445144 frs-core:Non-currentFinancialInstruments 2024-03-31 OC445144 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-21 2024-03-31 OC445144 frs-bus:FilletedAccounts 2022-12-21 2024-03-31 OC445144 frs-bus:Micro-entities 2022-12-21 2024-03-31 OC445144 frs-bus:AuditExempt-NoAccountantsReport 2022-12-21 2024-03-31 OC445144 frs-bus:PartnerLLP1 2022-12-21 2024-03-31
Registered number: OC445144
Borrell LLP
Unaudited Financial Statements
For the Period 21 December 2022 to 31 March 2024
SFB Group Limited
Balance Sheet
Registered number: OC445144
31 March 2024
£
Fixed assets 2,970,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,970,000
Creditors: Amounts Falling After More Than One Year (1,344,546 )
Accruals and deferred income (1,000 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,624,454
REPRESENTED BY:
Loan and other debts due to members within one year 5,331
Members' other interests 1,619,123
1,624,454
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 5,331
Members' other interests 1,619,123
1,624,454

Notes

1. General Information
Borrell LLP is a limited liability partnership, incorporated in England & Wales, registered number OC445144 . The Registered Office is The Paddocks, St. Peters Road, Arnesby, Leicestershire, LE8 5WJ.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2
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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.
On behalf of the members
Mr Herbert Borrell
Designated Member
19/09/2024