Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC439494 Nalija Limited Alemso2 Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC439494 2023-03-31 OC439494 2024-03-31 OC439494 2023-04-01 2024-03-31 OC439494 frs-core:CurrentFinancialInstruments 2024-03-31 OC439494 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC439494 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC439494 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC439494 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC439494 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC439494 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC439494 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC439494 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC439494 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC439494 2022-03-31 OC439494 2023-03-31 OC439494 2022-04-01 2023-03-31 OC439494 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC439494
Jadane Homes LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Square Mile Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC439494
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 5,000 5,000
Debtors 5 490,992 478,656
Cash at bank and in hand - 814
495,992 484,470
Creditors: Amounts Falling Due Within One Year 6 (495,992 ) (484,470 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (490,842) (466,983)
(490,842) (466,983)
For the year 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 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
Alemso2 Limited
Designated Member
27th 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
Jadane Homes LLP is a limited liability partnership, incorporated in England & Wales, registered number OC439494 . The Registered Office is Ayres Barn, Ayres End Lane, Harpenden, AL5 1AL.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 5,000 5,000
5. Debtors
2024 2023
£ £
Due within one year
VAT 150 11,673
Amounts due from members 490,842 466,983
490,992 478,656
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,733 26,824
Other creditors 451,069 424,878
Accruals and deferred income 43,190 32,768
495,992 484,470
Page 2