Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 OC421127 Mr Michael Cunningham Mrs Corinne Cunningham Mrs Enid Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC421127 2023-04-05 OC421127 2024-04-05 OC421127 2023-04-06 2024-04-05 OC421127 frs-core:CurrentFinancialInstruments 2024-04-05 OC421127 frs-core:Non-currentFinancialInstruments 2024-04-05 OC421127 frs-core:ComputerEquipment 2024-04-05 OC421127 frs-core:ComputerEquipment 2023-04-06 2024-04-05 OC421127 frs-core:ComputerEquipment 2023-04-05 OC421127 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-06 2024-04-05 OC421127 frs-core:NetGoodwill 2024-04-05 OC421127 frs-core:NetGoodwill 2023-04-06 2024-04-05 OC421127 frs-core:NetGoodwill 2023-04-05 OC421127 frs-core:MotorVehicles 2024-04-05 OC421127 frs-core:MotorVehicles 2023-04-06 2024-04-05 OC421127 frs-core:MotorVehicles 2023-04-05 OC421127 frs-core:OtherResidualIntangibleAssets 2024-04-05 OC421127 frs-core:OtherResidualIntangibleAssets 2023-04-06 2024-04-05 OC421127 frs-core:OtherResidualIntangibleAssets 2023-04-05 OC421127 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 OC421127 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-06 2024-04-05 OC421127 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 OC421127 frs-bus:SmallEntities 2023-04-06 2024-04-05 OC421127 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 OC421127 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 OC421127 frs-countries:EnglandWales 2023-04-06 2024-04-05 OC421127 frs-bus:PartnerLLP1 2023-04-06 2024-04-05 OC421127 frs-bus:PartnerLLP2 2023-04-06 2024-04-05 OC421127 frs-bus:PartnerLLP3 2023-04-06 2024-04-05 OC421127 2022-04-05 OC421127 2023-04-05 OC421127 2022-04-06 2023-04-05 OC421127 frs-core:CurrentFinancialInstruments 2023-04-05 OC421127 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: OC421127
Noisestop Systems LLP
Unaudited Financial Statements
For The Year Ended 5 April 2024
Morrell Middleton Auditors Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: OC421127
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,400 13,000
Tangible Assets 5 12,223 16,311
22,623 29,311
CURRENT ASSETS
Debtors 6 50,086 47,373
Cash at bank and in hand 92,332 52,608
142,418 99,981
Creditors: Amounts Falling Due Within One Year 7 (82,721 ) (62,500 )
NET CURRENT ASSETS (LIABILITIES) 59,697 37,481
TOTAL ASSETS LESS CURRENT LIABILITIES 82,320 66,792
Creditors: Amounts Falling Due After More Than One Year 8 - (15,265 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 82,320 51,527
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 23,640 10,440
Other amounts 58,680 41,087
82,320 51,527
82,320 51,527
TOTAL MEMBERS' INTEREST
Amounts due from members (48,471) (37,041)
Loans and other debts due to members within one year 82,320 51,527
33,849 14,486
Page 1
Page 2
For the year ending 5 April 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 Income Statement.
On behalf of the members
Mr Michael Cunningham
Designated Member
15/11/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Noisestop Systems LLP is a limited liability partnership, incorporated in England & Wales, registered number OC421127 . The Registered Office is 18 Coda Avenue, Bishopthorpe, York, YO23 2SE.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are intially measured at cost.After intial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on cost
2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
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4. Intangible Assets
Goodwill Other Total
£ £ £
Cost
As at 6 April 2023 26,000 6,335 32,335
As at 5 April 2024 26,000 6,335 32,335
Amortisation
As at 6 April 2023 13,000 6,335 19,335
Provided during the period 2,600 - 2,600
As at 5 April 2024 15,600 6,335 21,935
Net Book Value
As at 5 April 2024 10,400 - 10,400
As at 6 April 2023 13,000 - 13,000
5. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 6 April 2023 43,515 1,026 44,541
As at 5 April 2024 43,515 1,026 44,541
Depreciation
As at 6 April 2023 27,218 1,012 28,230
Provided during the period 4,074 14 4,088
As at 5 April 2024 31,292 1,026 32,318
Net Book Value
As at 5 April 2024 12,223 - 12,223
As at 6 April 2023 16,297 14 16,311
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 8,567
Other debtors 50,086 38,806
50,086 47,373
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Page 5
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 4,651
Trade creditors 68,214 49,369
Other creditors 1,500 -
Taxation and social security 13,007 8,480
82,721 62,500
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 15,265
Page 5