Acorah Software Products - Accounts Production 16.1.300 false true true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 OC417600 Mr Joel Nzali Ms Franciska Nzali Ms Sophie Nzali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC417600 2022-06-30 OC417600 2023-06-30 OC417600 2022-07-01 2023-06-30 OC417600 frs-core:CurrentFinancialInstruments 2023-06-30 OC417600 frs-core:Non-currentFinancialInstruments 2023-06-30 OC417600 frs-bus:LimitedLiabilityPartnershipLLP 2022-07-01 2023-06-30 OC417600 frs-bus:FullAccounts 2022-07-01 2023-06-30 OC417600 frs-bus:Micro-entities 2022-07-01 2023-06-30 OC417600 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 OC417600 frs-bus:PartnerLLP1 2022-07-01 2023-06-30 OC417600 frs-bus:PartnerLLP2 2022-07-01 2023-06-30 OC417600 frs-bus:PartnerLLP3 2022-07-01 2023-06-30
Registered number: OC417600
BATSELA H.G LLP
Unaudited Financial Statements
For The Year Ended 30 June 2023
Andreas Pouros ACA
Contents
Page
LLP Information 1
Profit and Loss Account 2
Balance Sheet 3—4
Page 1
LLP Information
Designated Members Mr Joel Nzali
Ms Franciska Nzali
Ms Sophie Nzali
LLP Registration Number OC417600
Registered Office 9 Perseverance Works
Kingsland Road
London
E2 8DD
Business 9 Perseverance Works
Kingsland Road
London
E2 8DD
Accountants Andreas Pouros ACA
ICAEW ACA
81 Enfield Road
Oakwood
London
Enfield
EN2 7HA
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Profit and Loss Account
2023
£
Staff costs (9,101 )
Other charges (18,305 )
OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES (27,406 )
Members' remuneration charged as an expense (28,276)
LOSS FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS (55,682 )
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Balance Sheet
2023
£
Current assets 1,045,623
Creditors: Amounts Falling Due Within One Year (19,974 )
NET CURRENT ASSETS 1,025,649
TOTAL ASSETS LESS CURRENT LIABILITIES 1,025,649
Creditors: Amounts Falling After More Than One Year (120,387 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 905,262
REPRESENTED BY:
Loan and other debts due to members within one year 35,632
Members' other interests 869,630
905,262
TOTAL MEMBERS' INTERESTS
Amounts due from member (55,682)
Loan and other debts due to members within one year 35,632
Members' other interests 869,630
849,580

Notes

1. General Information
BATSELA H.G LLP is a limited liability partnership, incorporated in England & Wales, registered number OC417600 . The Registered Office is 9 Perseverance Works, Kingsland Road, London, E2 8DD.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL
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For the year ending 30 June 2023 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.
On behalf of the members
Mr Joel Nzali
Designated Member
11/02/2025
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