Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 OC384609 P Green Limited Mr Paul Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC384609 2023-04-30 OC384609 2024-04-30 OC384609 2023-05-01 2024-04-30 OC384609 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 OC384609 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 OC384609 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 OC384609 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC384609 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-01 2024-04-30 OC384609 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 OC384609 frs-bus:SmallEntities 2023-05-01 2024-04-30 OC384609 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 OC384609 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 OC384609 frs-countries:EnglandWales 2023-05-01 2024-04-30 OC384609 frs-bus:PartnerLLP1 2023-05-01 2024-04-30 OC384609 frs-bus:PartnerLLP2 2023-05-01 2024-04-30 OC384609 2022-04-30 OC384609 2023-04-30 OC384609 2022-05-01 2023-04-30
Registered number: OC384609
Hillside Developments LLP
Unaudited Financial Statements
For The Year Ended 30 April 2024
Unity Business Consultants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC384609
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 190,000 190,000
190,000 190,000
CURRENT ASSETS
Cash at bank and in hand 73,614 59,874
73,614 59,874
Creditors: Amounts Falling Due Within One Year 5 (975 ) (1,200 )
NET CURRENT ASSETS (LIABILITIES) 72,639 58,674
TOTAL ASSETS LESS CURRENT LIABILITIES 262,639 248,674
NET ASSETS ATTRIBUTABLE TO MEMBERS 262,639 248,674
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 247,240 247,240
Other amounts 15,399 1,434
262,639 248,674
262,639 248,674
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 262,639 248,674
262,639 248,674
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 Paul Green
Designated Member
08/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hillside Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC384609 . The Registered Office is 13 Hillside Road, Burnham On Crouch, Essex, CM0 8EY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 Nil
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 190,000
As at 30 April 2024 190,000
Net Book Value
As at 30 April 2024 190,000
As at 1 May 2023 190,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 975 1,200
Page 3