Acorah Software Products - Accounts Production 16.0.110 false true false 7 February 2023 28 February 2024 28 February 2024 OC445707 Mr Althaf Hussain Mr F Ahmed Mrs Jarin Saleha-Khanum Mrs Salima Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC445707 2023-02-06 OC445707 2024-02-28 OC445707 2023-02-07 2024-02-28 OC445707 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 OC445707 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-07 2024-02-28 OC445707 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-06 OC445707 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-07 2024-02-28 OC445707 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-07 2024-02-28 OC445707 frs-bus:FilletedAccounts 2023-02-07 2024-02-28 OC445707 frs-bus:SmallEntities 2023-02-07 2024-02-28 OC445707 frs-bus:AuditExempt-NoAccountantsReport 2023-02-07 2024-02-28 OC445707 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-07 2024-02-28 OC445707 frs-countries:EnglandWales 2023-02-07 2024-02-28 OC445707 frs-bus:PartnerLLP1 2023-02-07 2024-02-28 OC445707 frs-bus:PartnerLLP2 2023-02-07 2024-02-28 OC445707 frs-bus:PartnerLLP3 2023-02-07 2024-02-28 OC445707 frs-bus:PartnerLLP4 2023-02-07 2024-02-28
Registered number: OC445707
A. Hussain & F. Ahmed LLP
Unaudited Financial Statements
For the Period 7 February 2023 to 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC445707
28 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 977,000
977,000
TOTAL ASSETS LESS CURRENT LIABILITIES 977,000
NET ASSETS ATTRIBUTABLE TO MEMBERS 977,000
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 977,000
977,000
977,000
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 977,000
977,000
Page 1
Page 2
For the period ending 28 February 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 Althaf Hussain
Designated Member
29/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A. Hussain & F. Ahmed LLP is a limited liability partnership, incorporated in England & Wales, registered number OC445707 . The Registered Office is 48 Breamore Road, Seven Kings, Essex, IG3 9ND.
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. 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:
Freehold 0%
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 7 February 2023 -
Additions 977,000
As at 28 February 2024 977,000
Net Book Value
As at 28 February 2024 977,000
As at 7 February 2023 -
Page 3