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 31 March 2024 31 March 2024 OC384478 Mr David Warner Mr Alan Glazer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC384478 2023-04-30 OC384478 2024-03-31 OC384478 2023-05-01 2024-03-31 OC384478 frs-core:CurrentFinancialInstruments 2024-03-31 OC384478 frs-core:Non-currentFinancialInstruments 2024-03-31 OC384478 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-03-31 OC384478 frs-bus:FilletedAccounts 2023-05-01 2024-03-31 OC384478 frs-bus:Micro-entities 2023-05-01 2024-03-31 OC384478 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 OC384478 frs-bus:PartnerLLP1 2023-05-01 2024-03-31 OC384478 frs-bus:PartnerLLP2 2023-05-01 2024-03-31 OC384478 2022-04-30 OC384478 2023-04-30 OC384478 2022-05-01 2023-04-30 OC384478 frs-core:CurrentFinancialInstruments 2023-04-30 OC384478 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: OC384478
Aldav LLP
Unaudited Financial Statements
For the Period 1 May 2023 to 31 March 2024
Hilton Jones Limited
Balance Sheet
Registered number: OC384478
31 March 2024 30 April 2023
£ £
Fixed assets 793,582 793,582
Current assets (2,175 ) 2,544
Creditors: Amounts Falling Due Within One Year (43,922 ) (44,294 )
NET CURRENT LIABILITIES (46,097 ) (41,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES 747,485 751,832
Creditors: Amounts Falling After More Than One Year (220,651 ) (254,884 )
Accruals and deferred income (16,864 ) (12,141 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 509,970 484,807
REPRESENTED BY:
Loan and other debts due to members within one year 509,970 484,807
509,970 484,807
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 509,970 484,807
509,970 484,807

Notes

1. General Information
Aldav LLP is a limited liability partnership, incorporated in England & Wales, registered number OC384478 . The Registered Office is Unit 11, Bury South Business Park, Riverside Close, Radcliffe, Manchester, M26 2AD.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2 (2023: 2)
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For the period 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 David Warner
Designated Member
28th January 2025