Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 OC374560 Mr Carl Maine Mrs Valeriy Maine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC374560 2023-04-30 OC374560 2024-04-30 OC374560 2023-05-01 2024-04-30 OC374560 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC374560 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-04-30 OC374560 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 OC374560 frs-bus:SmallEntities 2023-05-01 2024-04-30 OC374560 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC374560 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 OC374560 frs-core:CostValuation 2023-04-30 OC374560 frs-core:CostValuation 2024-04-30 OC374560 frs-countries:EnglandWales 2023-05-01 2024-04-30 OC374560 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC374560 frs-bus:PartnerLLP2 2023-05-01 2024-04-30 OC374560 2022-04-30 OC374560 2023-04-30 OC374560 2022-05-01 2023-04-30
Registered number: OC374560
CVMaine Partners LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: OC374560
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors (1 ) 297
(1 ) 297
Creditors: Amounts Falling Due Within One Year (297 ) (595 )
NET CURRENT ASSETS (LIABILITIES) (298 ) (298 )
TOTAL ASSETS LESS CURRENT LIABILITIES (198 ) (198 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (198 ) (198 )
REPRESENTED BY:
Members' capital classified as a liability under FRS 25
Members' capital classified as a liability (895) (895)
Other amounts 846 846
(49) (49)
Equity
Members' other interests
Other reserves (149) (149)
(149) (149)
(198) (198)
TOTAL MEMBERS' INTEREST
Amounts due from members (1,782) (1,485)
Members' capital classified as a liability under FRS 25 (49) (49)
Members' other interests (149) (149)
(1,980) (1,683)
Page 1
Page 2
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 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.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mr Carl Maine
Designated Member
30 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CVMaine Partners LLP Registered number OC374560 is a limited liability partnership incorporated in England & Wales. The Registered Office is Acre House, 11/15 William Road, London, NW1 3ER.
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 directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 May 2023 100
As at 30 April 2024 100
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 100
As at 1 May 2023 100
Holdings of more than 20%
The limited liability partnership holds more than 20% of the share capital of the following companies:

Ospinamaine Limited
Incoporated in the UK. The share class held are 50% ordinary shares.

Abacus Ark
Incorpoated in the UK. The share class held are 50% ordinary shares.



Page 3