Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 OC390528 Mrs Janet Choi Mr Douglas Choi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC390528 2023-01-31 OC390528 2024-01-31 OC390528 2023-02-01 2024-01-31 OC390528 frs-core:CurrentFinancialInstruments 2024-01-31 OC390528 frs-core:Non-currentFinancialInstruments 2024-01-31 OC390528 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC390528 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-01 2024-01-31 OC390528 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 OC390528 frs-bus:SmallEntities 2023-02-01 2024-01-31 OC390528 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 OC390528 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 OC390528 frs-core:CostValuation 2023-01-31 OC390528 frs-core:CostValuation 2024-01-31 OC390528 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 OC390528 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 OC390528 frs-countries:EnglandWales 2023-02-01 2024-01-31 OC390528 frs-bus:PartnerLLP1 2023-02-01 2024-01-31 OC390528 frs-bus:PartnerLLP2 2023-02-01 2024-01-31 OC390528 2022-01-31 OC390528 2023-01-31 OC390528 2022-02-01 2023-01-31 OC390528 frs-core:CurrentFinancialInstruments 2023-01-31 OC390528 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: OC390528
Sons of Rigor Productions LLP
Unaudited Financial Statements
For The Year Ended 31 January 2024
AGAssociates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC390528
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 189,545 78,453
Cash at bank and in hand 128 74
189,673 78,527
Creditors: Amounts Falling Due Within One Year 6 (8,903 ) (14,874 )
NET CURRENT ASSETS (LIABILITIES) 180,770 63,653
TOTAL ASSETS LESS CURRENT LIABILITIES 190,770 73,653
Creditors: Amounts Falling Due After More Than One Year 7 (190,770 ) (73,653 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (187,274) (78,453)
(187,274) (78,453)
Page 1
Page 2
For the year ending 31 January 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 Janet Choi
Designated Member
22/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sons of Rigor Productions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC390528 . The Registered Office is Room 26, Sbc House, Restmor Way, Wallington, Surrey, SM6 7AT.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 1 February 2023 10,000
As at 31 January 2024 10,000
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 10,000
As at 1 February 2023 10,000
5. Debtors
2024 2023
£ £
Due within one year
Net wages 2,271 -
Amounts owed from members 187,274 78,453
189,545 78,453
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 6,503 9,501
Net wages - 4,173
Accruals and deferred income 2,400 1,200
8,903 14,874
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to related parties 190,770 73,653
Page 4