Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 OC343572 Mr Keith Whisson Mrs Lisa Whisson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC343572 2023-02-28 OC343572 2024-02-28 OC343572 2023-03-01 2024-02-28 OC343572 frs-core:CurrentFinancialInstruments 2024-02-28 OC343572 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-02-28 OC343572 frs-bus:LimitedLiabilityPartnershipsSORP 2023-03-01 2024-02-28 OC343572 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 OC343572 frs-bus:SmallEntities 2023-03-01 2024-02-28 OC343572 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 OC343572 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 OC343572 frs-countries:EnglandWales 2023-03-01 2024-02-28 OC343572 frs-bus:PartnerLLP1 2023-03-01 2024-02-28 OC343572 frs-bus:PartnerLLP2 2023-03-01 2024-02-28 OC343572 2022-02-28 OC343572 2023-02-28 OC343572 2022-03-01 2023-02-28 OC343572 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: OC343572
Nine Cubed (729) LLP
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC343572
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,096 8,250
Cash at bank and in hand 2,964 1,392
11,060 9,642
Creditors: Amounts Falling Due Within One Year 5 (16 ) (394 )
NET CURRENT ASSETS (LIABILITIES) 11,044 9,248
TOTAL ASSETS LESS CURRENT LIABILITIES 11,044 9,248
NET ASSETS ATTRIBUTABLE TO MEMBERS 11,044 9,248
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (5,236) (486)
Other amounts 15,760 9,214
10,524 8,728
Equity
Members' other interests
Other reserves 520 520
520 520
11,044 9,248
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 10,524 8,728
Members' other interests 520 520
11,044 9,248
Page 1
Page 2
For the year 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 Keith Whisson
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
Nine Cubed (729) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC343572 . The Registered Office is Mylord Crescent Camperdown Industrial Estate, Newcastle Upon Tyne, Tyne And Wear, NE12 5UJ.
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. Going Concern Disclosure
The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.
2.3. 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, during the year was  2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 96 215
Prepayments and accrued income - 35
Other debtors 8,000 8,000
8,096 8,250
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 309
VAT 16 35
Accruals and deferred income - 50
16 394
Page 3