Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 15 March 2022 false 1 March 2023 28 February 2024 28 February 2024 OC441059 Mr Anis Abdul Majid Gatrad Mrs Nusrat Gatrad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC441059 2023-02-28 OC441059 2024-02-28 OC441059 2023-03-01 2024-02-28 OC441059 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-28 OC441059 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-01 2024-02-28 OC441059 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 OC441059 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-02-28 OC441059 frs-bus:LimitedLiabilityPartnershipsSORP 2023-03-01 2024-02-28 OC441059 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 OC441059 frs-bus:SmallEntities 2023-03-01 2024-02-28 OC441059 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 OC441059 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 OC441059 frs-countries:EnglandWales 2023-03-01 2024-02-28 OC441059 frs-bus:PartnerLLP1 2023-03-01 2024-02-28 OC441059 frs-bus:PartnerLLP2 2023-03-01 2024-02-28 OC441059 2022-03-14 OC441059 2023-02-28 OC441059 2022-03-15 2023-02-28 OC441059 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: OC441059
A & N Gatrad LLP
Unaudited Financial Statements
For The Year Ended 28 February 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
LLP Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
LLP Information
Designated Members Mr Anis Abdul Majid Gatrad
Mrs Nusrat Gatrad
LLP Registration Number OC441059
Registered Office 50 Woodgate
Leicester
Leicestershire
LE3 5GF
Accountants Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Page 1
Page 2
Balance Sheet
Registered number: OC441059
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 835,000
- 835,000
Creditors: Amounts Falling Due Within One Year 5 - (1,200 )
NET CURRENT ASSETS (LIABILITIES) - (1,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES - 833,800
NET ASSETS ATTRIBUTABLE TO MEMBERS - 833,800
REPRESENTED BY:
Equity
Members' other interests
Members' capital (31,822) 817,623
Other reserves 31,822 16,177
- 833,800
TOTAL MEMBERS' INTEREST
Members' other interests - 833,800
- 833,800
Page 2
Page 3
For the year ending 28 February 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.
On behalf of the members
Mr Anis Abdul Majid Gatrad
Designated Member
1st November 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
A & N Gatrad LLP is a limited liability partnership, incorporated in England & Wales, registered number OC441059 . The Registered Office is 50 Woodgate, Leicester, Leicestershire, LE3 5GF.
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 comprises of gross rents received from tenants.
2.3. Investment Properties
Investment properties are not be subject to periodic charges for depreciation. 
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 March 2023 835,000
Disposals (835,000 )
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 835,000
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Other creditors - 1,200
Page 4