Acorah Software Products - Accounts Production 14.6.300 true true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 OC411456 Mrs Jacqueline Thompson-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC411456 2023-04-05 OC411456 2024-04-05 OC411456 2023-04-06 2024-04-05 OC411456 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 OC411456 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-06 2024-04-05 OC411456 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 OC411456 frs-bus:SmallEntities 2023-04-06 2024-04-05 OC411456 frs-bus:EntityHasNeverTraded 2023-04-06 2024-04-05 OC411456 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 OC411456 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 OC411456 frs-countries:EnglandWales 2023-04-06 2024-04-05 OC411456 frs-bus:PartnerLLP1 2023-04-06 2024-04-05 OC411456 2022-04-05 OC411456 2023-04-05 OC411456 2022-04-06 2023-04-05
Registered number: OC411456
Off Management LLP
Unaudited Financial Statements
For The Year Ended 5 April 2024
Accountancy Group Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC411456
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS ATTRIBUTABLE TO MEMBERS 100 100
REPRESENTED BY:
Equity
Members' other interests
Members' capital 100 100
100 100
TOTAL MEMBERS' INTEREST
Members' other interests 100 100
100 100
For the year ending 5 April 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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
Mrs Jacqueline Thompson-Brown
Designated Member
05/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Off Management LLP is a limited liability partnership, incorporated in England & Wales, registered number OC411456 . The Registered Office is SVS House, Oliver Grove, London, SE25 6EJ.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: (2023: NIL)
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Page 2