Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 OC407460 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC407460 2023-03-31 OC407460 2024-03-31 OC407460 2023-04-01 2024-03-31 OC407460 frs-core:CurrentFinancialInstruments 2024-03-31 OC407460 frs-core:Non-currentFinancialInstruments 2024-03-31 OC407460 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC407460 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC407460 frs-bus:Micro-entities 2023-04-01 2024-03-31 OC407460 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC407460 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC407460 2022-03-31 OC407460 2023-03-31 OC407460 2022-04-01 2023-03-31 OC407460 frs-core:CurrentFinancialInstruments 2023-03-31 OC407460 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC407460
Thomas and Ellis LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: OC407460
2024 2023
£ £
Fixed assets 277,248 285,844
Current assets 51,021 43,160
Prepayments and accrued income 5,659 1,526
Creditors: Amounts Falling Due Within One Year (19,250 ) (13,154 )
NET CURRENT ASSETS 37,430 31,532
TOTAL ASSETS LESS CURRENT LIABILITIES 314,678 317,376
Creditors: Amounts Falling After More Than One Year (53,257 ) (61,838 )
Accruals and deferred income (52,012 ) (46,919 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 209,409 208,619
REPRESENTED BY:
Loan and other debts due to members within one year 183,951 198,473
Members' other interests 25,458 10,146
209,409 208,619
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 183,951 198,473
Members' other interests 25,458 10,146
209,409 208,619

Notes

1. General Information
Thomas and Ellis LLP is a limited liability partnership, incorporated in England & Wales, registered number OC407460 . The Registered Office is 31 Silver Street, Bradford on Avon, Wiltshire, BA15 1JX.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2023: 5)
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mrs Joanna Ellis
Partner
3rd December 2024