Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SO306049 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO306049 2023-04-30 SO306049 2024-04-30 SO306049 2023-05-01 2024-04-30 SO306049 frs-core:CurrentFinancialInstruments 2024-04-30 SO306049 frs-core:Non-currentFinancialInstruments 2024-04-30 SO306049 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 SO306049 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-04-30 SO306049 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SO306049 frs-bus:SmallEntities 2023-05-01 2024-04-30 SO306049 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 SO306049 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SO306049 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SO306049 frs-countries:Scotland 2023-05-01 2024-04-30 SO306049 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 SO306049 2022-04-30 SO306049 2023-04-30 SO306049 2022-05-01 2023-04-30 SO306049 frs-core:CurrentFinancialInstruments 2023-04-30 SO306049 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SO306049
Elforma Property Partners LLP
Financial Statements
For The Year Ended 30 April 2024
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SO306049
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 455 455
455 455
Creditors: Amounts Falling Due Within One Year 5 (576 ) (576 )
NET CURRENT ASSETS (LIABILITIES) (121 ) (121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121 ) (121 )
Creditors: Amounts Falling Due After More Than One Year 6 (49,426 ) (49,426 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (49,547 ) (49,547 )
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (45,341) (45,341)
(45,341) (45,341)
Equity
Members' other interests
Members' capital 600 600
Other reserves (4,806) (4,806)
(4,206) (4,206)
(49,547) (49,547)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year (45,341) (45,341)
Members' other interests (4,206) (4,206)
(49,547) (49,547)
Page 1
Page 2
For the year ending 30 April 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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
Lord Emmanuel Ebeh
Partner
21st January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Elforma Property Partners LLP is a limited liability partnership, incorporated in Scotland, registered number SO306049 . The Registered Office is 75 , Harvesters Way , Edinburgh. EH14 3JH., Scotland, EH14 3JH.
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: (2023: 2)
- 2
4. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 455 455
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 576 576
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 49,426 49,426
Page 3