Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 OC335922 Mr L Davison (Middlesbrough Cricket Club) Mr M Bruton (Middlesbrough Cricket Club) Mr M Thirkell (Middlesbrough Cricket Club) Mr D Brydon (Middlesbrough Rugby Union Football Club) Mr P Tilson (Middlesbrough Rugby Union Football Club) Mr K Bircham (Middlesbrough Rugby Union Football Club) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC335922 2023-12-31 OC335922 2024-12-31 OC335922 2024-01-01 2024-12-31 OC335922 frs-core:CurrentFinancialInstruments 2024-12-31 OC335922 frs-core:Non-currentFinancialInstruments 2024-12-31 OC335922 frs-core:FurnitureFittings 2024-12-31 OC335922 frs-core:FurnitureFittings 2024-01-01 2024-12-31 OC335922 frs-core:FurnitureFittings 2023-12-31 OC335922 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 OC335922 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 OC335922 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 OC335922 frs-core:PlantMachinery 2024-12-31 OC335922 frs-core:PlantMachinery 2024-01-01 2024-12-31 OC335922 frs-core:PlantMachinery 2023-12-31 OC335922 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC335922 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2024-12-31 OC335922 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 OC335922 frs-bus:SmallEntities 2024-01-01 2024-12-31 OC335922 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC335922 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 OC335922 frs-bus:PartnerLLP1 2024-01-01 2024-12-31 OC335922 frs-bus:PartnerLLP2 2024-01-01 2024-12-31 OC335922 frs-bus:PartnerLLP3 2024-01-01 2024-12-31 OC335922 frs-bus:PartnerLLP4 2024-01-01 2024-12-31 OC335922 frs-bus:PartnerLLP5 2024-01-01 2024-12-31 OC335922 frs-bus:PartnerLLP6 2024-01-01 2024-12-31 OC335922 2022-12-31 OC335922 2023-12-31 OC335922 2023-01-01 2023-12-31 OC335922 frs-core:CurrentFinancialInstruments 2023-12-31 OC335922 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: OC335922
Acklam Park Limited Liability Partnership
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC335922
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,077,242 1,121,992
1,077,242 1,121,992
CURRENT ASSETS
Stocks 5 14,678 14,666
Debtors 6 1,856 3,717
Cash at bank and in hand 150,733 138,684
167,267 157,067
Creditors: Amounts Falling Due Within One Year 7 (42,780 ) (41,702 )
NET CURRENT ASSETS (LIABILITIES) 124,487 115,365
TOTAL ASSETS LESS CURRENT LIABILITIES 1,201,729 1,237,357
Creditors: Amounts Falling Due After More Than One Year 8 - (7,500 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,201,729 1,229,857
REPRESENTED BY:
Equity
Members' other interests
Members' capital 1,201,729 1,229,857
1,201,729 1,229,857
TOTAL MEMBERS' INTEREST
Members' other interests 1,201,729 1,229,857
1,201,729 1,229,857
Page 1
Page 2
For the year ending 31 December 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.
In accordance with Section 444 of the Companies Act 2006 as applied to LLP's by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the income statement has not been delivered.
The financial statements were approved by the members on 16 April 2025 and were signed on their behalf by:
Mr P Tilson (Middlesbrough Rugby Union Football Club)
Designated Member
16 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Acklam Park Limited Liability Partnership is a limited liability partnership, incorporated in , registered number OC335922 . The Registered Office is Acklam Park, Green Lane, Middlesbrough, TS5 7SL.
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 represents amounts receivable for goods and services net of VAT and trade discounts.
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:
Leasehold 2.5% Straight line
Ground Equipment 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees during the year was: 15 (2023: 15)
15 15
4. Tangible Assets
Land & Property
Leasehold Ground Equipment Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2024 1,773,138 72,651 117,466 1,963,255
Additions - 1,738 2,476 4,214
Disposals - (8,078 ) (16,651 ) (24,729 )
As at 31 December 2024 1,773,138 66,311 103,291 1,942,740
Depreciation
As at 1 January 2024 662,541 69,496 109,226 841,263
Provided during the period 44,328 1,196 2,461 47,985
Disposals - (7,970 ) (15,780 ) (23,750 )
As at 31 December 2024 706,869 62,722 95,907 865,498
Net Book Value
As at 31 December 2024 1,066,269 3,589 7,384 1,077,242
As at 1 January 2024 1,110,597 3,155 8,240 1,121,992
5. Stocks
2024 2023
£ £
Stock 14,678 14,666
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,105 2,034
Other debtors 751 1,683
1,856 3,717
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 25,112 18,871
Brewery advance discount 7,500 10,000
Other creditors 5,801 8,453
Taxation and social security 4,367 4,378
42,780 41,702
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Brewery deferred income - 7,500
Page 4