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 OC391608 Mr Timothy Paterson-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC391608 2023-03-31 OC391608 2024-03-31 OC391608 2023-04-01 2024-03-31 OC391608 frs-core:Non-currentFinancialInstruments 2024-03-31 OC391608 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC391608 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC391608 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC391608 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC391608 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC391608 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC391608 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC391608 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC391608 2022-03-31 OC391608 2023-03-31 OC391608 2022-04-01 2023-03-31 OC391608 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC391608
Agri Capital 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: OC391608
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 38,960 37,557
38,960 37,557
NET CURRENT ASSETS (LIABILITIES) 38,960 37,557
TOTAL ASSETS LESS CURRENT LIABILITIES 38,960 37,557
Creditors: Amounts Falling Due After More Than One Year 4 (88,290 ) (88,290 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (49,330 ) (50,733 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 137,616 136,213
137,616 136,213
Equity
Members' other interests
Members' capital (140,481) (140,481)
Other reserves (46,465) (46,465)
(186,946) (186,946)
(49,330) (50,733)
TOTAL MEMBERS' INTEREST
Amounts due from members (38,960) (37,557)
Loans and other debts due to members within one year 137,616 136,213
Members' other interests (186,946) (186,946)
(88,290) (88,290)
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
Mr Timothy Paterson-Brown
Designated Member
15/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 38,960 37,557
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 49,595 49,595
Other creditors 38,695 38,695
88,290 88,290
Page 3