Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 OC427819 Mr Thomas Newton Mrs Camilla Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC427819 2023-04-05 OC427819 2024-04-05 OC427819 2023-04-06 2024-04-05 OC427819 frs-core:CurrentFinancialInstruments 2024-04-05 OC427819 frs-core:ComputerEquipment 2024-04-05 OC427819 frs-core:ComputerEquipment 2023-04-06 2024-04-05 OC427819 frs-core:ComputerEquipment 2023-04-05 OC427819 frs-core:FurnitureFittings 2024-04-05 OC427819 frs-core:FurnitureFittings 2023-04-06 2024-04-05 OC427819 frs-core:FurnitureFittings 2023-04-05 OC427819 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 OC427819 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-06 2024-04-05 OC427819 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 OC427819 frs-bus:SmallEntities 2023-04-06 2024-04-05 OC427819 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 OC427819 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 OC427819 frs-countries:EnglandWales 2023-04-06 2024-04-05 OC427819 frs-bus:PartnerLLP1 2023-04-06 2024-04-05 OC427819 frs-bus:PartnerLLP2 2023-04-06 2024-04-05 OC427819 2022-04-05 OC427819 2023-04-05 OC427819 2022-04-06 2023-04-05 OC427819 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: OC427819
Stonton Consulting LLP
Unaudited Financial Statements
For The Year Ended 5 April 2024
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC427819
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 66 331
66 331
CURRENT ASSETS
Debtors 5 4,484 6,759
Cash at bank and in hand 1,815 2,081
6,299 8,840
Creditors: Amounts Falling Due Within One Year 6 (2,024 ) (2,022 )
NET CURRENT ASSETS (LIABILITIES) 4,275 6,818
TOTAL ASSETS LESS CURRENT LIABILITIES 4,341 7,149
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,341 7,149
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 229,753 236,512
229,753 236,512
Equity
Members' other interests
Members' capital (225,413) (229,364)
Other reserves 1 1
(225,412) (229,363)
4,341 7,149
TOTAL MEMBERS' INTEREST
Amounts due from members (4,484) (6,759)
Loans and other debts due to members within one year 229,753 236,512
Members' other interests (225,412) (229,363)
(143) 390
Page 1
Page 2
For the year ending 5 April 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 Thomas Newton
Designated Member
1 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stonton Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC427819 . The Registered Office is The Manor House, Stonton Wyville, Market Harborough, Leicestershire, LE16 7UG.
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:
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 6 April 2023 253 647 900
As at 5 April 2024 253 647 900
Depreciation
As at 6 April 2023 152 417 569
Provided during the period 50 215 265
As at 5 April 2024 202 632 834
Net Book Value
As at 5 April 2024 51 15 66
As at 6 April 2023 101 230 331
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Amounts due from members 4,484 6,759
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 2,024 2,022
Page 4