Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC428305 Mr ROBERT NEUMANN TECHNICAL CONSULTANTS LTD Mr FRANCIS HOLLAND Mr SHARON HOLLAND Mr DAVID BLINKHORN Mr CLARE PETERS Mr DEREK PETERS Mrs SOPHIE YOUNGER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC428305 2023-03-31 OC428305 2024-03-31 OC428305 2023-04-01 2024-03-31 OC428305 frs-core:Non-currentFinancialInstruments 2024-03-31 OC428305 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC428305 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC428305 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 OC428305 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC428305 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC428305 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC428305 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC428305 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC428305 2022-03-31 OC428305 2023-03-31 OC428305 2022-04-01 2023-03-31 OC428305 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: OC428305
BRENNAN ACQUISITIONS FIVE LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
AITA LTD
30 Penny Brookes Street
London
England
E15 1GP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: OC428305
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 1,361,628 1,361,628
Debtors 254,291 254,291
1,615,919 1,615,919
Creditors: Amounts Falling Due Within One Year (293,322 ) (293,322 )
NET CURRENT ASSETS (LIABILITIES) 1,322,597 1,322,597
TOTAL ASSETS LESS CURRENT LIABILITIES 1,322,597 1,322,597
Creditors: Amounts Falling Due After More Than One Year (1,097,103 ) (1,097,103 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 225,494 225,494
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 225,494 225,494
225,494 225,494
225,494 225,494
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 225,494 225,494
225,494 225,494
Page 1
Page 2
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 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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mr ROBERT NEUMANN
Designated Member
30/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
BRENNAN ACQUISITIONS FIVE LLP is a limited liability partnership, incorporated in England & Wales, registered number OC428305 . The Registered Office is 30 Penny Brookes Street, London, England, E15 1GP.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was:0 NIL (2023: )
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Page 3