Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 4 March 2022 false 1 April 2023 31 March 2024 31 March 2024 OC441306 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC441306 2023-03-31 OC441306 2024-03-31 OC441306 2023-04-01 2024-03-31 OC441306 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC441306 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC441306 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC441306 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC441306 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC441306 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC441306 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC441306 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC441306 2022-03-03 OC441306 2023-03-31 OC441306 2022-03-04 2023-03-31
Registered number: OC441306
72 Station Lane LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC441306
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 825,000 825,000
825,000 825,000
Creditors: Amounts Falling Due Within One Year 5 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) (600 ) (600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 824,400 824,400
NET ASSETS ATTRIBUTABLE TO MEMBERS 824,400 824,400
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 706,463 763,195
706,463 763,195
Equity
Members' other interests
Other reserves 117,937 61,205
117,937 61,205
824,400 824,400
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 706,463 763,195
Members' other interests 117,937 61,205
824,400 824,400
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
Mrs Avril French
Partner
14/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
72 Station Lane LLP is a limited liability partnership, incorporated in England & Wales, registered number OC441306 . The Registered Office is 4 Brindles, Hornchurch, Essex, RM11 2RU.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Investment Property
31 March 2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 825,000
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 600 600
Page 3