Acorah Software Products - Accounts Production 16.3.350 false true false 28 September 2023 31 March 2025 31 March 2025 OC449294 Mr K Parsons Mr I Thorp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC449294 2023-09-27 OC449294 2025-03-31 OC449294 2023-09-28 2025-03-31 OC449294 frs-core:CurrentFinancialInstruments 2025-03-31 OC449294 frs-core:MotorVehicles 2025-03-31 OC449294 frs-core:MotorVehicles 2023-09-28 2025-03-31 OC449294 frs-core:MotorVehicles 2023-09-27 OC449294 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-28 2025-03-31 OC449294 frs-bus:LimitedLiabilityPartnershipsSORP 2023-09-28 2025-03-31 OC449294 frs-bus:FilletedAccounts 2023-09-28 2025-03-31 OC449294 frs-bus:SmallEntities 2023-09-28 2025-03-31 OC449294 frs-bus:AuditExempt-NoAccountantsReport 2023-09-28 2025-03-31 OC449294 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-28 2025-03-31 OC449294 frs-countries:EnglandWales 2023-09-28 2025-03-31 OC449294 frs-bus:PartnerLLP1 2023-09-28 2025-03-31 OC449294 frs-bus:PartnerLLP2 2023-09-28 2025-03-31
Registered number: OC449294
Cameron Pump Services LLP
Unaudited Financial Statements
For the Period 28 September 2023 to 31 March 2025
Bromley Clackett Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: OC449294
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 11,246
11,246
CURRENT ASSETS
Debtors 5 16,486
Cash at bank and in hand 7,182
23,668
Creditors: Amounts Falling Due Within One Year 6 (30,274 )
NET CURRENT ASSETS (LIABILITIES) (6,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,640
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,640
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 4,640
4,640
4,640
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 4,640
4,640
For the period ending 31 March 2025 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 K Parsons
Designated Member
5th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cameron Pump Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449294 . The Registered Office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL
-
4. Tangible Assets
Motor Vehicles
£
Cost
As at 28 September 2023 -
Additions 14,995
As at 31 March 2025 14,995
Depreciation
As at 28 September 2023 -
Provided during the period 3,749
As at 31 March 2025 3,749
Net Book Value
As at 31 March 2025 11,246
As at 28 September 2023 -
Page 2
Page 3
5. Debtors
31 March 2025
£
Due within one year
Trade debtors 15,746
Other debtors 740
16,486
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Trade creditors 2,035
Other creditors 24,595
Taxation and social security 3,644
30,274
Page 3