Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 OC436974 K Bloor P Cambridge J Cambridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC436974 2023-04-30 OC436974 2024-04-30 OC436974 2023-05-01 2024-04-30 OC436974 frs-core:CurrentFinancialInstruments 2024-04-30 OC436974 frs-core:Non-currentFinancialInstruments 2024-04-30 OC436974 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC436974 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 OC436974 frs-bus:Micro-entities 2023-05-01 2024-04-30 OC436974 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC436974 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC436974 frs-bus:PartnerLLP2 2023-05-01 2024-04-30 OC436974 frs-bus:PartnerLLP3 2023-05-01 2024-04-30 OC436974 2022-04-30 OC436974 2023-04-30 OC436974 2022-05-01 2023-04-30 OC436974 frs-core:CurrentFinancialInstruments 2023-04-30 OC436974 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: OC436974
Ginger Bear (Helmsley) LLP
Unaudited Financial Statements
For The Year Ended 30 April 2024
C&GB Associates
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: OC436974
2024 2023
£ £
Fixed assets 31,200 41,700
Current assets 70,325 63,616
Prepayments and accrued income (156 ) 194
Creditors: Amounts Falling Due Within One Year (7,610 ) (10,778 )
NET CURRENT ASSETS 62,559 53,032
TOTAL ASSETS LESS CURRENT LIABILITIES 93,759 94,732
Creditors: Amounts Falling After More Than One Year (13,250 ) (17,083 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 80,509 77,649
REPRESENTED BY:
Loan and other debts due to members within one year 101,558 97,113
Members' other interests (21,049) (19,464)
80,509 77,649
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 101,558 97,113
Members' other interests (21,049) (19,464)
80,509 77,649

Notes

1. General Information
Ginger Bear (Helmsley) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC436974 . The Registered Office is The Old Fire Station Borogate, Helmsley, York, YO62 5BN.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2023: 4)
5 4
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For the year ending 30 April 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
J Cambridge
Designated Member
14/12/2024
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