Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 OC350156 Nordwest Technologies Incorporated Mr Larry Trishkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC350156 2022-11-30 OC350156 2023-11-30 OC350156 2022-12-01 2023-11-30 OC350156 frs-bus:LimitedLiabilityPartnershipLLP 2022-12-01 2023-11-30 OC350156 frs-bus:LimitedLiabilityPartnershipsSORP 2022-12-01 2023-11-30 OC350156 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 OC350156 frs-bus:SmallEntities 2022-12-01 2023-11-30 OC350156 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 OC350156 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 OC350156 frs-countries:EnglandWales 2022-12-01 2023-11-30 OC350156 frs-bus:PartnerLLP1 2022-12-01 2023-11-30 OC350156 frs-bus:PartnerLLP2 2022-12-01 2023-11-30 OC350156 2021-11-30 OC350156 2022-11-30 OC350156 2021-12-01 2022-11-30
Registered number: OC350156
Axon Management Consulting Limited Liability Partnership
Unaudited Financial Statements
For The Year Ended 30 November 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
LLP Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
LLP Information
Designated Members Nordwest Technologies Incorporated
Mr Larry Trishkin
LLP Registration Number OC350156
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: OC350156
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 149,799 114,110
149,799 114,110
NET CURRENT ASSETS (LIABILITIES) 149,799 114,110
TOTAL ASSETS LESS CURRENT LIABILITIES 149,799 114,110
NET ASSETS ATTRIBUTABLE TO MEMBERS 149,799 114,110
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 75,087 75,087
Other amounts 94,021 58,332
169,108 133,419
Equity
Members' other interests
Members' capital (19,919) (19,919)
Other reserves 610 610
(19,309) (19,309)
149,799 114,110
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 169,108 133,419
Members' other interests (19,309) (19,309)
149,799 114,110
Page 2
Page 3
For the year ending 30 November 2023 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
Nordwest Technologies Incorporated
Designated Member
20/11/2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Axon Management Consulting Limited Liability Partnership is a limited liability partnership, incorporated in England & Wales, registered number OC350156 . The Registered Office is 65 Compton Street, London, EC1V 0BN.
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.
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.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2022: 2)
2 2
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