Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 OC413281 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC413281 2023-08-31 OC413281 2024-08-31 OC413281 2023-09-01 2024-08-31 OC413281 frs-core:CurrentFinancialInstruments 2024-08-31 OC413281 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-01 2024-08-31 OC413281 frs-bus:LimitedLiabilityPartnershipsSORP 2023-09-01 2024-08-31 OC413281 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 OC413281 frs-bus:SmallEntities 2023-09-01 2024-08-31 OC413281 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 OC413281 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 OC413281 frs-countries:EnglandWales 2023-09-01 2024-08-31 OC413281 frs-bus:PartnerLLP1 2023-09-01 2024-08-31 OC413281 2022-08-31 OC413281 2023-08-31 OC413281 2022-09-01 2023-08-31 OC413281 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: OC413281
SIGNED 4 U AUTOGRAPHS LLP
Unaudited Financial Statements
For The Year Ended 31 August 2024
FOSDYKE ACCOUNTANCY SERVICES LIMITED
THE OLD VICARAGE
1 BELL LANE
FOSDYKE BOSTON
LINCS
PE20 2BS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC413281
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30,290 29,491
30,290 29,491
Creditors: Amounts Falling Due Within One Year 5 (12,644 ) (12,643 )
NET CURRENT ASSETS (LIABILITIES) 17,646 16,848
TOTAL ASSETS LESS CURRENT LIABILITIES 17,646 16,848
NET ASSETS ATTRIBUTABLE TO MEMBERS 17,646 16,848
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (24,395) (17,505)
Other amounts 8,492 8,492
(15,903) (9,013)
Equity
Members' other interests
Members' capital 11,743 11,743
Other reserves 21,806 14,118
33,549 25,861
17,646 16,848
TOTAL MEMBERS' INTEREST
Amounts due from members (7,885) (7,885)
Loans and other debts due to members within one year (15,903) (9,013)
Members' other interests 33,549 25,861
9,761 8,963
Page 1
Page 2
For the year ending 31 August 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 DARREN CROW
Partner
17/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SIGNED 4 U AUTOGRAPHS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC413281 . The Registered Office is 51 FULMAR ROAD, LINCOLN, LINCS, LN6 0LA.
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:
2024 2023
Sales, marketing and distribution 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts due from members 30,290 29,491
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors 12,643 12,643
12,644 12,643
Page 3