Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 OC414734 Mr Joseph Lazaris Ms Neringa Pliuskyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC414734 2023-03-31 OC414734 2024-03-31 OC414734 2023-04-01 2024-03-31 OC414734 frs-core:CurrentFinancialInstruments 2024-03-31 OC414734 frs-core:Non-currentFinancialInstruments 2024-03-31 OC414734 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC414734 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC414734 frs-bus:Micro-entities 2023-04-01 2024-03-31 OC414734 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC414734 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC414734 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC414734 2022-03-31 OC414734 2023-03-31 OC414734 2022-04-01 2023-03-31 OC414734 frs-core:CurrentFinancialInstruments 2023-03-31 OC414734 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC414734
Enterprise Incubator and Consultancy LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: OC414734
2024 2023
£ £
Fixed assets 1,808 2,046
Current assets 119,406 83,465
Prepayments and accrued income 198 2,828
Creditors: Amounts Falling Due Within One Year (32,504 ) (23,621 )
NET CURRENT ASSETS 87,100 62,672
TOTAL ASSETS LESS CURRENT LIABILITIES 88,908 64,718
Creditors: Amounts Falling After More Than One Year (11,707 ) (31,667 )
Accruals and deferred income (1,500 ) (9,390 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 75,701 23,661
REPRESENTED BY:
Loan and other debts due to members within one year 107,432 60,571
Members' other interests (31,731) (36,910)
75,701 23,661
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 107,432 60,571
Members' other interests (31,731) (36,910)
75,701 23,661

Notes

1. General Information
Enterprise Incubator and Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC414734 . The Registered Office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 1)
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr Joseph Lazaris
Designated Member
07/11/2024