Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 OC394062 Mr Rob Taylor Mr Richard Lowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC394062 2022-07-31 OC394062 2023-07-31 OC394062 2022-08-01 2023-07-31 OC394062 frs-core:CurrentFinancialInstruments 2023-07-31 OC394062 frs-core:Non-currentFinancialInstruments 2023-07-31 OC394062 frs-bus:LimitedLiabilityPartnershipLLP 2022-08-01 2023-07-31 OC394062 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 OC394062 frs-bus:Micro-entities 2022-08-01 2023-07-31 OC394062 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 OC394062 frs-bus:PartnerLLP1 2022-08-01 2023-07-31 OC394062 frs-bus:PartnerLLP2 2022-08-01 2023-07-31 OC394062 2021-07-31 OC394062 2022-07-31 OC394062 2021-08-01 2022-07-31 OC394062 frs-core:CurrentFinancialInstruments 2022-07-31 OC394062 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: OC394062
UPAC Corporate LLP
Unaudited Financial Statements
For The Year Ended 31 July 2023
Leah Tsikriti
Balance Sheet
Registered number: OC394062
2023 2022
£ £
Fixed assets 209,715 206,970
Current assets 16,094 367
Creditors: Amounts Falling Due Within One Year (15,637 ) (8,534 )
NET CURRENT ASSETS (LIABILITIES) 457 (8,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210,172 198,803
Creditors: Amounts Falling After More Than One Year (187,322 ) (176,853 )
Accruals and deferred income (900 ) -
NET ASSETS ATTRIBUTABLE TO MEMBERS 21,950 21,950
REPRESENTED BY:
Loan and other debts due to members within one year 40,227 40,227
Members' other interests (18,277) (18,277)
21,950 21,950
TOTAL MEMBERS' INTERESTS
Amounts due from member (7,678) -
Loan and other debts due to members within one year 40,227 40,227
Members' other interests (18,277) (18,277)
14,272 21,950

Notes

1. Average Number of Employees
Average number of employees, including members, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
UPAC Corporate LLP is a limited liability partnership, incorporated in England & Wales, registered number OC394062 . The Registered Office is Unit 4 Nunn Close, Huthwaite, Nottiinghamshire, NG17 2HW.
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For the year ending 31 July 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 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 Richard Lowe
Designated Member
30/09/2024