Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 OC394826 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC394826 2023-01-31 OC394826 2024-01-31 OC394826 2023-02-01 2024-01-31 OC394826 frs-core:CurrentFinancialInstruments 2024-01-31 OC394826 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC394826 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-01 2024-01-31 OC394826 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 OC394826 frs-bus:SmallEntities 2023-02-01 2024-01-31 OC394826 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 OC394826 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 OC394826 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 OC394826 frs-countries:EnglandWales 2023-02-01 2024-01-31 OC394826 frs-bus:PartnerLLP1 2023-02-01 2024-01-31 OC394826 2022-01-31 OC394826 2023-01-31 OC394826 2022-02-01 2023-01-31 OC394826 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: OC394826
Moosa Property Llp
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC394826
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 476 463
476 463
Creditors: Amounts Falling Due Within One Year 5 (1,466 ) (1,453 )
NET CURRENT ASSETS (LIABILITIES) (990 ) (990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (990 ) (990 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (990 ) (990 )
REPRESENTED BY:
Equity
Members' other interests
Members' capital (527) (527)
Other reserves (463) (463)
(990) (990)
TOTAL MEMBERS' INTEREST
Amounts due from members (476) (463)
Members' other interests (990) (990)
(1,466) (1,453)
Page 1
Page 2
For the year ending 31 January 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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
A A Moosa
Partner
31st 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
Moosa Property Llp is a limited liability partnership, incorporated in England & Wales, registered number OC394826 . The Registered Office is 65 Linden Drive, Leicester, LE5 6AJ.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts due from members 476 463
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 13 913
Amounts owed to group undertakings 1,453 540
1,466 1,453
Page 3