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 OC399213 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC399213 2023-04-30 OC399213 2024-04-30 OC399213 2023-05-01 2024-04-30 OC399213 frs-core:CurrentFinancialInstruments 2024-04-30 OC399213 frs-core:Non-currentFinancialInstruments 2024-04-30 OC399213 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC399213 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 OC399213 frs-bus:Micro-entities 2023-05-01 2024-04-30 OC399213 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC399213 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC399213 2022-04-30 OC399213 2023-04-30 OC399213 2022-05-01 2023-04-30 OC399213 frs-core:CurrentFinancialInstruments 2023-04-30 OC399213 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: OC399213
Coldspace Cold Rooms (UK) LLP
Unaudited Financial Statements
For The Year Ended 30 April 2024
Abaqus Limited
49 Brionne Way
Longlevens
Gloucester
GL2 0TW
Balance Sheet
Registered number: OC399213
2024 2023
£ £
Fixed assets - 85,875
Current assets 243,709 387,645
Prepayments and accrued income 200,000 71,909
Creditors: Amounts Falling Due Within One Year (424,633 ) (479,199 )
NET CURRENT ASSETS (LIABILITIES) 19,076 (19,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,076 66,230
Creditors: Amounts Falling After More Than One Year (19,076 ) (30,035 )
Accruals and deferred income - (500 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - 35,695
REPRESENTED BY:
Loan and other debts due to members within one year - 35,695
- 35,695
TOTAL MEMBERS' INTERESTS
Amounts due from member (51,339) (3,429)
Loan and other debts due to members within one year - 35,695
(51,339) 32,266

Notes

1. General Information
Coldspace Cold Rooms (UK) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC399213 . The Registered Office is 49 Brionne Way, Longlevens, Gloucester, GL2 0TW.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 3)
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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
Coldspace Solutions Ltd
Partner
31/01/2025