Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 OC316381 Mr Frank Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC316381 2023-12-31 OC316381 2024-12-31 OC316381 2024-01-01 2024-12-31 OC316381 frs-core:Non-currentFinancialInstruments 2024-12-31 OC316381 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC316381 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2024-12-31 OC316381 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 OC316381 frs-bus:SmallEntities 2024-01-01 2024-12-31 OC316381 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC316381 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 OC316381 frs-core:ListedExchangeTraded 2024-12-31 OC316381 frs-core:ListedExchangeTraded 2023-12-31 OC316381 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 OC316381 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 OC316381 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 OC316381 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 OC316381 frs-countries:EnglandWales 2024-01-01 2024-12-31 OC316381 frs-bus:PartnerLLP1 2024-01-01 2024-12-31 OC316381 2022-12-31 OC316381 2023-12-31 OC316381 2023-01-01 2023-12-31 OC316381 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: OC316381
Clark Estate Control LLP
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC316381
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,419 2,419
2,419 2,419
CURRENT ASSETS
Debtors 5 4,536 4,536
4,536 4,536
NET CURRENT ASSETS (LIABILITIES) 4,536 4,536
TOTAL ASSETS LESS CURRENT LIABILITIES 6,955 6,955
NET ASSETS ATTRIBUTABLE TO MEMBERS 6,955 6,955
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 5,955 5,955
5,955 5,955
Equity
Members' other interests
Members' capital 1,000 1,000
1,000 1,000
6,955 6,955
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 5,955 5,955
Members' other interests 1,000 1,000
6,955 6,955
Page 1
Page 2
For the year ending 31 December 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 Frank Clark
Designated Member
23/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Clark Estate Control LLP is a limited liability partnership, incorporated in England & Wales, registered number OC316381 . The Registered Office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
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: 2 (2023: 2)
2 2
4. Investments
Listed
£
Cost
As at 1 January 2024 2,419
As at 31 December 2024 2,419
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 2,419
As at 1 January 2024 2,419
5. Debtors
2024 2023
£ £
Due after more than one year
Trade debtors 4,536 4,536
Page 3