Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC351217 Mr Christopher Wilson-Tate Mr Matthew Wilson-Tate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC351217 2023-03-31 OC351217 2024-03-31 OC351217 2023-04-01 2024-03-31 OC351217 frs-core:CurrentFinancialInstruments 2024-03-31 OC351217 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC351217 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC351217 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC351217 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC351217 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC351217 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC351217 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC351217 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC351217 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC351217 2022-03-31 OC351217 2023-03-31 OC351217 2022-04-01 2023-03-31 OC351217 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC351217
ATC Design and Interiors LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Abbey Digitax LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC351217
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 86,917 89,167
Cash at bank and in hand 19 26
86,936 89,193
Creditors: Amounts Falling Due Within One Year 5 (12,760 ) (14,790 )
NET CURRENT ASSETS (LIABILITIES) 74,176 74,403
TOTAL ASSETS LESS CURRENT LIABILITIES 74,176 74,403
NET ASSETS ATTRIBUTABLE TO MEMBERS 74,176 74,403
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 61,331 61,558
61,331 61,558
Equity
Members' other interests
Other reserves 12,845 12,845
12,845 12,845
74,176 74,403
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 61,331 61,558
Members' other interests 12,845 12,845
74,176 74,403
Page 1
Page 2
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 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 Christopher Wilson-Tate
Designated Member
29/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ATC Design and Interiors LLP is a limited liability partnership, incorporated in England & Wales, registered number OC351217 . The Registered Office is Suite 15, 37 Stanmore Hill, Stanmore, Middlesex, HA7 3DS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 86,917 89,167
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,223 11,828
Accruals and deferred income 2,537 2,962
12,760 14,790
Page 3