Acorah Software Products - Accounts Production 16.2.800 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 OC378961 Mr Lee O'Meara Mr Tom Robinson Mr Edward Slater Mr Thomas Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC378961 2023-04-30 OC378961 2024-04-30 OC378961 2023-05-01 2024-04-30 OC378961 frs-core:CurrentFinancialInstruments 2024-04-30 OC378961 frs-core:Non-currentFinancialInstruments 2024-04-30 OC378961 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC378961 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-04-30 OC378961 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 OC378961 frs-bus:SmallEntities 2023-05-01 2024-04-30 OC378961 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC378961 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 OC378961 frs-countries:EnglandWales 2023-05-01 2024-04-30 OC378961 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC378961 frs-bus:PartnerLLP2 2023-05-01 2024-04-30 OC378961 frs-bus:PartnerLLP3 2023-05-01 2024-04-30 OC378961 frs-bus:PartnerLLP4 2023-05-01 2024-04-30 OC378961 2022-04-30 OC378961 2023-04-30 OC378961 2022-05-01 2023-04-30 OC378961 frs-core:CurrentFinancialInstruments 2023-04-30 OC378961 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: OC378961
Westbury Consultancy LLP
Unaudited Financial Statements
For The Year Ended 30 April 2024
Westbury Accountancy Limited
Suite 1a, Hunter House, 150 Hutton Road
Shenfield
Brentwood
CM15 8NL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC378961
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,793 -
Cash at bank and in hand 45 -
2,838 -
Creditors: Amounts Falling Due Within One Year 5 1 (571 )
NET CURRENT ASSETS (LIABILITIES) 2,839 (571 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,839 (571 )
Creditors: Amounts Falling Due After More Than One Year 6 (42,428 ) (45,042 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (39,589 ) (45,613 )
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (35,316) (40,591)
Other amounts 4,105 3,357
(31,211) (37,234)
Equity
Members' other interests
Other reserves (8,378) (8,379)
(8,378) (8,379)
(39,589) (45,613)
TOTAL MEMBERS' INTEREST
Amounts due from members (2,793) -
Loans and other debts due to members within one year (31,211) (37,234)
Members' other interests (8,378) (8,379)
(42,382) (45,613)
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.
On behalf of the members
Mr Tom Robinson
Designated Member
11th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Westbury Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC378961 . The Registered Office is Suite 1a, 2nd Floor, Hunter House, Shenfield, Brentwood, Essex, CM15 8NL.
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 members, during the year was as follows 0 NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts due from members 2,793 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Bank loans and overdrafts - 571
(1 ) 571
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 42,428 45,042
Page 3