Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 OC413472 Mr Ryan Rook Mr Luke Bland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC413472 2023-08-31 OC413472 2024-08-31 OC413472 2023-09-01 2024-08-31 OC413472 frs-core:Non-currentFinancialInstruments 2024-08-31 OC413472 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 OC413472 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 OC413472 frs-core:MotorVehicles 2024-08-31 OC413472 frs-core:MotorVehicles 2023-09-01 2024-08-31 OC413472 frs-core:MotorVehicles 2023-08-31 OC413472 frs-core:PlantMachinery 2024-08-31 OC413472 frs-core:PlantMachinery 2023-09-01 2024-08-31 OC413472 frs-core:PlantMachinery 2023-08-31 OC413472 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-01 2024-08-31 OC413472 frs-bus:LimitedLiabilityPartnershipsSORP 2023-09-01 2024-08-31 OC413472 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 OC413472 frs-bus:SmallEntities 2023-09-01 2024-08-31 OC413472 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 OC413472 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 OC413472 frs-countries:EnglandWales 2023-09-01 2024-08-31 OC413472 frs-bus:PartnerLLP1 2023-09-01 2024-08-31 OC413472 frs-bus:PartnerLLP2 2023-09-01 2024-08-31 OC413472 2022-08-31 OC413472 2023-08-31 OC413472 2022-09-01 2023-08-31 OC413472 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: OC413472
RNB Scaffolding LLP
Unaudited Financial Statements
For The Year Ended 31 August 2024
Billing & Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC413472
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 20,264
- 20,264
TOTAL ASSETS LESS CURRENT LIABILITIES - 20,264
Creditors: Amounts Falling Due After More Than One Year 5 (35,521 ) (35,521 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (35,521 ) (15,257 )
REPRESENTED BY:
Equity
Members' other interests
Other reserves (35,521) (15,257)
(35,521) (15,257)
TOTAL MEMBERS' INTEREST
Members' other interests (35,521) (15,257)
(35,521) (15,257)
For the year ending 31 August 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 Ryan Rook
Designated Member
26 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RNB Scaffolding LLP is a limited liability partnership, incorporated in England & Wales, registered number OC413472 . The Registered Office is Tudor Lodge, Augustine Road, Minster on Sea, Sheerness, Kent, ME12 2LZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Leasehold Over lease term
Plant & Machinery 20% Per annum
Motor Vehicles 33% Per annum
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2023 90,823 7,000 97,823
As at 31 August 2024 90,823 7,000 97,823
Depreciation
As at 1 September 2023 71,225 6,334 77,559
Provided during the period 19,598 666 20,264
As at 31 August 2024 90,823 7,000 97,823
Net Book Value
As at 31 August 2024 - - -
As at 1 September 2023 19,598 666 20,264
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 35,521 35,521
Page 2