Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 OC403618 Mr Joshua Ritchie Corita Rose Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC403618 2023-03-31 OC403618 2024-03-31 OC403618 2023-04-01 2024-03-31 OC403618 frs-core:CurrentFinancialInstruments 2024-03-31 OC403618 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC403618 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC403618 frs-bus:Micro-entities 2023-04-01 2024-03-31 OC403618 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC403618 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC403618 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC403618 2022-03-31 OC403618 2023-03-31 OC403618 2022-04-01 2023-03-31 OC403618 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC403618
Fontmell Estates Limited Liability Partnership
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adrian Thompson and Co
Balance Sheet
Registered number: OC403618
2024 2023
£ £
Fixed assets 1,345,294 1,345,294
Current assets 11,501 32,905
Creditors: Amounts Falling Due Within One Year (802,823 ) (1,106,857 )
NET CURRENT LIABILITIES (791,322 ) (1,073,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES 553,972 271,342
Accruals and deferred income (3,840 ) (3,840 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 550,132 267,502
REPRESENTED BY:
Loan and other debts due to members within one year - 12,570
Members' other interests 550,132 254,932
550,132 267,502
TOTAL MEMBERS' INTERESTS
Amounts due from member (11,501) -
Loan and other debts due to members within one year - 12,570
Members' other interests 550,132 254,932
538,631 267,502

Notes

1. General Information
Fontmell Estates Limited Liability Partnership is a limited liability partnership, incorporated in England & Wales, registered number OC403618 . The Registered Office is 20 High St, Shaftesbury, Dorset, SP7 8JG.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
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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
Mr Joshua Ritchie
Designated Member
22/01/2025