Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC381862 New Voodoo Limited Mr Johnny Marr Mrs Angela Marr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC381862 2023-03-31 OC381862 2024-03-31 OC381862 2023-04-01 2024-03-31 OC381862 frs-core:CurrentFinancialInstruments 2024-03-31 OC381862 frs-core:ComputerEquipment 2024-03-31 OC381862 frs-core:ComputerEquipment 2023-04-01 2024-03-31 OC381862 frs-core:ComputerEquipment 2023-03-31 OC381862 frs-core:FurnitureFittings 2023-04-01 2024-03-31 OC381862 frs-core:PlantMachinery 2024-03-31 OC381862 frs-core:PlantMachinery 2023-04-01 2024-03-31 OC381862 frs-core:PlantMachinery 2023-03-31 OC381862 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC381862 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC381862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC381862 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC381862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC381862 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC381862 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC381862 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC381862 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC381862 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC381862 2022-03-31 OC381862 2023-03-31 OC381862 2022-04-01 2023-03-31 OC381862 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC381862
New Voodoo Touring LLP
Financial Statements
For The Year Ended 31 March 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC381862
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,372 4,534
5,372 4,534
CURRENT ASSETS
Stocks 5 2,650 -
Debtors 6 649,306 467,007
Cash at bank and in hand 137,892 103,132
789,848 570,139
Creditors: Amounts Falling Due Within One Year 7 (200,387 ) (87,781 )
NET CURRENT ASSETS (LIABILITIES) 589,461 482,358
TOTAL ASSETS LESS CURRENT LIABILITIES 594,833 486,892
NET ASSETS ATTRIBUTABLE TO MEMBERS 594,833 486,892
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 594,833 486,892
594,833 486,892
594,833 486,892
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 594,833 486,892
594,833 486,892
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.
On behalf of the members
Mr Johnny Marr
Designated Member
Mrs Angela Marr
Designated Member
21/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
New Voodoo Touring LLP is a limited liability partnership, incorporated in England & Wales, registered number OC381862 . The Registered Office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax. Turnover includes revenue earned from the sale of goods and from the rendering of services in the form of live performance.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
2.4. 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.
2.5. Financial Instruments
The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 16,024 1,050 17,074
Additions 3,530 - 3,530
As at 31 March 2024 19,554 1,050 20,604
Depreciation
As at 1 April 2023 11,491 1,049 12,540
Provided during the period 2,692 - 2,692
As at 31 March 2024 14,183 1,049 15,232
Net Book Value
As at 31 March 2024 5,371 1 5,372
As at 1 April 2023 4,533 1 4,534
5. Stocks
2024 2023
£ £
Stock 2,650 -
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 48,789 3,600
Prepayments and accrued income 108,037 855
Other debtors 478,112 462,552
VAT 14,368 -
649,306 467,007
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 32,824 20,214
VAT - 73
Other creditors 95,645 33,402
Accruals and deferred income 71,918 34,092
200,387 87,781
Page 4