Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC430666 C Deacon M Deacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC430666 2023-03-31 OC430666 2024-03-31 OC430666 2023-04-01 2024-03-31 OC430666 frs-core:Non-currentFinancialInstruments 2024-03-31 OC430666 frs-core:MotorVehicles 2023-04-01 2024-03-31 OC430666 frs-core:PlantMachinery 2023-04-01 2024-03-31 OC430666 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC430666 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC430666 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 OC430666 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC430666 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC430666 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC430666 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC430666 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC430666 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC430666 2022-03-31 OC430666 2023-03-31 OC430666 2022-04-01 2023-03-31 OC430666 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC430666
Deacons' Academy LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: OC430666
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 51,203 48,899
Cash at bank and in hand 58 57
51,261 48,956
Creditors: Amounts Falling Due Within One Year (20,611 ) (13,496 )
NET CURRENT ASSETS (LIABILITIES) 30,650 35,460
TOTAL ASSETS LESS CURRENT LIABILITIES 30,650 35,460
Creditors: Amounts Falling Due After More Than One Year (30,650 ) (35,460 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
Loans and other debts due to members within one year
- -
TOTAL MEMBERS' INTEREST
Amounts due from members (51,203) (48,899)
(51,203) (48,899)
Page 1
Page 2
For the year 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 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.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
C Deacon
Designated Member
M Deacon
Designated Member
28/06/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Deacons' Academy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC430666 . The Registered Office is 4a Selbury Drive, Oadby, Leicester, LE2 5NG.
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:
Plant & Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
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