Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC354782 Mr R E Wycherley MBE Miss Lisa Wycherley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC354782 2024-03-31 OC354782 2025-03-31 OC354782 2024-04-01 2025-03-31 OC354782 frs-core:CurrentFinancialInstruments 2025-03-31 OC354782 frs-core:MotorVehicles 2025-03-31 OC354782 frs-core:MotorVehicles 2024-04-01 2025-03-31 OC354782 frs-core:MotorVehicles 2024-03-31 OC354782 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC354782 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC354782 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC354782 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC354782 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC354782 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC354782 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC354782 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC354782 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC354782 2023-03-31 OC354782 2024-03-31 OC354782 2023-04-01 2024-03-31 OC354782 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC354782
Wychbury Properties LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Montacs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC354782
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 101,967 118,067
101,967 118,067
CURRENT ASSETS
Debtors 5 273,431 256,934
Cash at bank and in hand 10,257 50,350
283,688 307,284
Creditors: Amounts Falling Due Within One Year 6 (1,348 ) (694 )
NET CURRENT ASSETS (LIABILITIES) 282,340 306,590
TOTAL ASSETS LESS CURRENT LIABILITIES 384,307 424,657
NET ASSETS ATTRIBUTABLE TO MEMBERS 384,307 424,657
REPRESENTED BY:
Equity
Members' other interests
Members' capital 385,656 425,351
Other reserves (1,349) (694)
384,307 424,657
TOTAL MEMBERS' INTEREST
Amounts due from members (273,431) (256,934)
Members' other interests 384,307 424,657
110,876 167,723
Page 1
Page 2
For the year 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 R E Wycherley MBE
Designated Member
16/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wychbury Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC354782 . The Registered Office is The Lodge, Abbey Foregate, Shrewsbury, Shropshire, SY2 6LT.
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. 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 10% Straight line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 161,000
As at 31 March 2025 161,000
Depreciation
As at 1 April 2024 42,933
Provided during the period 16,100
As at 31 March 2025 59,033
Net Book Value
As at 31 March 2025 101,967
As at 1 April 2024 118,067
5. Debtors
2025 2024
£ £
Due within one year
Amounts due from members 273,431 256,934
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,348 694
Page 3