Acorah Software Products - Accounts Production 15.0.600 false true 9 June 2023 10 June 2022 false 10 June 2023 31 December 2023 31 December 2023 OC378414 Anaconda Services (UK) Limited Anaconda Software (UK) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC378414 2023-06-09 OC378414 2023-12-31 OC378414 2023-06-10 2023-12-31 OC378414 frs-core:CurrentFinancialInstruments 2023-12-31 OC378414 frs-core:FurnitureFittings 2023-06-10 2023-12-31 OC378414 frs-core:NetGoodwill 2023-06-10 2023-12-31 OC378414 frs-bus:LimitedLiabilityPartnershipLLP 2023-06-10 2023-12-31 OC378414 frs-bus:LimitedLiabilityPartnershipsSORP 2023-06-10 2023-12-31 OC378414 frs-bus:FilletedAccounts 2023-06-10 2023-12-31 OC378414 frs-bus:SmallEntities 2023-06-10 2023-12-31 OC378414 frs-bus:AuditExempt-NoAccountantsReport 2023-06-10 2023-12-31 OC378414 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-10 2023-12-31 OC378414 frs-countries:EnglandWales 2023-06-10 2023-12-31 OC378414 frs-bus:PartnerLLP1 2023-06-10 2023-12-31 OC378414 frs-bus:PartnerLLP2 2023-06-10 2023-12-31 OC378414 2022-06-09 OC378414 2023-06-09 OC378414 2022-06-10 2023-06-09 OC378414 frs-core:CurrentFinancialInstruments 2023-06-09
Registered number: OC378414
PythonAnywhere LLP
Unaudited Financial Statements
For the Period 10 June 2023 to 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC378414
31 December 2023 9 June 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2,259,348 232,200
Cash at bank and in hand 143,901 1,329,035
2,403,249 1,561,235
Creditors: Amounts Falling Due Within One Year 6 (1,508,781 ) (1,021,313 )
NET CURRENT ASSETS (LIABILITIES) 894,468 539,922
TOTAL ASSETS LESS CURRENT LIABILITIES 894,468 539,922
NET ASSETS ATTRIBUTABLE TO MEMBERS 894,468 539,922
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (19,068) (19,068)
Other amounts 913,536 558,990
894,468 539,922
894,468 539,922
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 894,468 539,922
894,468 539,922
Page 1
Page 2
For the period ending 31 December 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
Anaconda Services (UK) Limited
Designated Member
23/09/2024
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
PythonAnywhere LLP is a limited liability partnership, incorporated in England & Wales, registered number OC378414 . The Registered Office is 5 The Green, Richmond, TW9 1PL.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. 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:
Fixtures & Fittings over 4 years
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL (2023: NIL)
- -
4. Intangible Assets
During the year, the Goodwill balance was written off against amounts owed to group undertakings.
5. Debtors
31 December 2023 9 June 2023
£ £
Due within one year
Trade debtors 16,915 -
Prepayments and accrued income 1,829 2,689
Other debtors 18,205 -
VAT 18,500 11,946
Amounts owed by group undertakings 2,203,899 217,565
2,259,348 232,200
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 9 June 2023
£ £
Trade creditors (1 ) (2 )
Other creditors 606 1,304
Accruals and deferred income 48,538 5,324
Amounts owed to group undertakings 1,459,638 1,014,687
1,508,781 1,021,313
Page 4