Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2024 31 March 2024 OC383970 Mr John Wade Mrs Deborah Whiting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC383970 2023-12-31 OC383970 2024-03-31 OC383970 2024-01-01 2024-03-31 OC383970 frs-core:CurrentFinancialInstruments 2024-03-31 OC383970 frs-core:Non-currentFinancialInstruments 2024-03-31 OC383970 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2024-03-31 OC383970 frs-bus:FilletedAccounts 2024-01-01 2024-03-31 OC383970 frs-bus:Micro-entities 2024-01-01 2024-03-31 OC383970 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-03-31 OC383970 frs-bus:PartnerLLP1 2024-01-01 2024-03-31 OC383970 frs-bus:PartnerLLP2 2024-01-01 2024-03-31 OC383970 2022-12-31 OC383970 2023-12-31 OC383970 2023-01-01 2023-12-31 OC383970 frs-core:CurrentFinancialInstruments 2023-12-31 OC383970 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: OC383970
Minel Venues LLP
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2024
Balance Sheet
Registered number: OC383970
31 March 2024 31 December 2023
£ £
Fixed assets 5,223,784 5,242,691
Current assets 1,265,193 738,029
Prepayments and accrued income 19,622 23,900
Creditors: Amounts Falling Due Within One Year (621,087 ) (585,893 )
NET CURRENT ASSETS 663,728 176,036
TOTAL ASSETS LESS CURRENT LIABILITIES 5,887,512 5,418,727
Creditors: Amounts Falling After More Than One Year (2,661,489 ) (2,177,092 )
Accruals and deferred income (1,320,015 ) (1,269,659 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,906,008 1,971,976
REPRESENTED BY:
Loan and other debts due to members within one year 1,906,008 1,971,976
1,906,008 1,971,976
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 1,906,008 1,971,976
1,906,008 1,971,976

Notes

1. General Information
Minel Venues LLP is a limited liability partnership, incorporated in England & Wales, registered number OC383970 . The Registered Office is 5th Floor Cathedral Buildings, Dean Street, Newcastle Upon Tyne, NE1 1PG.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL (2023: NIL)
- -
Page 0
Page 1
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 John Wade
Designated Member
31/01/2025