Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC428504 Aspero Ltd CONSANO LIMITED DERLIZ LIMITED INMAN LEAVER LIMITED JOSEPH & JOSEPHS LIMITED LONGSANDS ASSOCIATES LTD M3S ORTHOPAEDIC SERVICES PRIVATE LIMITED MARS MEDICAL LIMITED MMOSS LTD NAMAHA SERVICES LIMITED NBACKCLINIC LTD NEWCASTLE SPORTS HIP LIMITED NORTH SPINE LTD NORTHUMBERLAND HIP AND KNEE LTD Parkside Hand & Wrist Ltd PETHERAM MEDICAL LTD PRATTEWART LTD TEAM G HEALTHCARE LTD TOWNSHEND MEDICAL LIMITED UPPER LIMB SURGERY LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC428504 2023-03-31 OC428504 2024-03-31 OC428504 2023-04-01 2024-03-31 OC428504 frs-core:CurrentFinancialInstruments 2024-03-31 OC428504 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC428504 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC428504 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC428504 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC428504 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC428504 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC428504 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP10 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP11 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP12 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP13 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP14 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP15 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP16 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP17 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP18 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP19 2023-04-01 2024-03-31 OC428504 frs-bus:PartnerLLP20 2023-04-01 2024-03-31 OC428504 2022-03-31 OC428504 2023-03-31 OC428504 2022-04-01 2023-03-31 OC428504 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC428504
HADRIAN SERVICES LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
AF TAX SOLUTIONS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC428504
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 566,200 314,169
Cash at bank and in hand 109,983 39,357
676,183 353,526
Creditors: Amounts Falling Due Within One Year 5 (83,644 ) (60,782 )
NET CURRENT ASSETS (LIABILITIES) 592,539 292,744
TOTAL ASSETS LESS CURRENT LIABILITIES 592,539 292,744
NET ASSETS ATTRIBUTABLE TO MEMBERS 592,539 292,744
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 12,000 12,000
12,000 12,000
Equity
Members' other interests
Other reserves 580,539 280,744
580,539 280,744
592,539 292,744
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 12,000 12,000
Members' other interests 580,539 280,744
592,539 292,744
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.
On behalf of the members
PETHERAM MEDICAL LTD
Designated Member
24/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HADRIAN SERVICES LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428504 . The Registered Office is Cortlandt, George Street, Hailsham, East Sussex, BN27 1AE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
Trade debtors 565,520 314,169
Prepayments and accrued income 274 -
Other debtors 406 -
566,200 314,169
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 76,731 54,259
Accruals and deferred income 6,913 6,523
83,644 60,782
Page 3