Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 March 2024 31 March 2024 OC398240 Mr Mark Vaughan Mrs Lisa Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC398240 2023-02-28 OC398240 2024-03-31 OC398240 2023-03-01 2024-03-31 OC398240 frs-core:CurrentFinancialInstruments 2024-03-31 OC398240 frs-core:Non-currentFinancialInstruments 2024-03-31 OC398240 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-03-31 OC398240 frs-bus:FilletedAccounts 2023-03-01 2024-03-31 OC398240 frs-bus:Micro-entities 2023-03-01 2024-03-31 OC398240 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-03-31 OC398240 frs-bus:PartnerLLP1 2023-03-01 2024-03-31 OC398240 frs-bus:PartnerLLP2 2023-03-01 2024-03-31 OC398240 2022-02-28 OC398240 2023-02-28 OC398240 2022-03-01 2023-02-28 OC398240 frs-core:CurrentFinancialInstruments 2023-02-28 OC398240 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: OC398240
Timbertrade LLP
Unaudited Financial Statements
For the Period 1 March 2023 to 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: OC398240
31 March 2024 28 February 2023
£ £
Fixed assets 20,305 27,846
Current assets 214,589 220,454
Prepayments and accrued income - 833
Creditors: Amounts Falling Due Within One Year (78,548 ) (146,183 )
NET CURRENT ASSETS 136,041 75,104
TOTAL ASSETS LESS CURRENT LIABILITIES 156,346 102,950
Creditors: Amounts Falling After More Than One Year (43,226 ) (57,524 )
Accruals and deferred income (1,750 ) (8,188 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 111,370 37,238
REPRESENTED BY:
Loan and other debts due to members within one year 111,370 37,238
111,370 37,238
TOTAL MEMBERS' INTERESTS
Amounts due from member (60,991) (65,991)
Loan and other debts due to members within one year 111,370 37,238
50,379 (28,753)

Notes

1. General Information
Timbertrade LLP is a limited liability partnership, incorporated in England & Wales, registered number OC398240 . The Registered Office is C/O Otter Nurseries, Milford Road, Everton, Lymington, SO41 0JD.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 3 (2023: 4)
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For the period 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
Mr Mark Vaughan
Designated Member
23rd December 2024