Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 OC419498 Mr Martyn Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC419498 2022-10-31 OC419498 2023-10-31 OC419498 2022-11-01 2023-10-31 OC419498 frs-core:Non-currentFinancialInstruments 2023-10-31 OC419498 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 OC419498 frs-core:MotorVehicles 2023-10-31 OC419498 frs-core:MotorVehicles 2022-11-01 2023-10-31 OC419498 frs-core:MotorVehicles 2022-10-31 OC419498 frs-bus:LimitedLiabilityPartnershipLLP 2022-11-01 2023-10-31 OC419498 frs-bus:LimitedLiabilityPartnershipsSORP 2022-11-01 2023-10-31 OC419498 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 OC419498 frs-bus:SmallEntities 2022-11-01 2023-10-31 OC419498 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 OC419498 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 OC419498 frs-countries:EnglandWales 2022-11-01 2023-10-31 OC419498 frs-bus:PartnerLLP1 2022-11-01 2023-10-31 OC419498 2021-10-31 OC419498 2022-10-31 OC419498 2021-11-01 2022-10-31 OC419498 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: OC419498
Burrows Developments LLP
Financial Statements
For The Year Ended 31 October 2023
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC419498
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,008 1,008
1,008 1,008
CURRENT ASSETS
Debtors 701,433 508,053
Cash at bank and in hand 8,693 202,073
710,126 710,126
Creditors: Amounts Falling Due Within One Year (390 ) (390 )
NET CURRENT ASSETS (LIABILITIES) 709,736 709,736
TOTAL ASSETS LESS CURRENT LIABILITIES 710,744 710,744
Creditors: Amounts Falling Due After More Than One Year (512,000 ) (512,000 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 198,744 198,744
REPRESENTED BY:
Equity
Members' other interests
Members' capital 198,733 198,733
Other reserves 11 11
198,744 198,744
TOTAL MEMBERS' INTEREST
Amounts due from members (501,803) (501,023)
Members' other interests 198,744 198,744
(303,059) (302,279)
Page 1
Page 2
For the year ending 31 October 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
Mr Martyn Burrows
Designated Member
29th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Burrows Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC419498 . The Registered Office is 146 Manor Way, Borehamwood, Hertfordshire, WD6 1QX.
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. 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:
Freehold Valuation basis
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2022 4,250
As at 31 October 2023 4,250
Depreciation
As at 1 November 2022 3,242
As at 31 October 2023 3,242
Net Book Value
As at 31 October 2023 1,008
As at 1 November 2022 1,008
Page 3