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 OC436821 Mr Michael Miller Mr Ryan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC436821 2024-03-31 OC436821 2025-03-31 OC436821 2024-04-01 2025-03-31 OC436821 frs-core:CurrentFinancialInstruments 2025-03-31 OC436821 frs-core:Non-currentFinancialInstruments 2025-03-31 OC436821 frs-core:ComputerEquipment 2025-03-31 OC436821 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC436821 frs-core:ComputerEquipment 2024-03-31 OC436821 frs-core:FurnitureFittings 2025-03-31 OC436821 frs-core:FurnitureFittings 2024-04-01 2025-03-31 OC436821 frs-core:FurnitureFittings 2024-03-31 OC436821 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC436821 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC436821 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC436821 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC436821 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC436821 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC436821 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC436821 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC436821 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC436821 2023-03-31 OC436821 2024-03-31 OC436821 2023-04-01 2024-03-31 OC436821 frs-core:CurrentFinancialInstruments 2024-03-31 OC436821 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC436821
Duo Digital Marketing LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
LDF Accountancy Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC436821
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,632 21,723
17,632 21,723
CURRENT ASSETS
Debtors 5 38,576 26,197
Cash at bank and in hand 13,265 23,501
51,841 49,698
Creditors: Amounts Falling Due Within One Year 6 (10,359 ) (4,454 )
NET CURRENT ASSETS (LIABILITIES) 41,482 45,244
TOTAL ASSETS LESS CURRENT LIABILITIES 59,114 66,967
Creditors: Amounts Falling Due After More Than One Year 7 (38,456 ) (46,416 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 20,658 20,551
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 20,658 20,551
20,658 20,551
20,658 20,551
TOTAL MEMBERS' INTEREST
Amounts due from members (37,526) (25,146)
Loans and other debts due to members 20,658 20,551
(16,868) (4,595)
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 Michael Miller
Designated Member
13th June 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
Duo Digital Marketing LLP is a limited liability partnership, incorporated in England & Wales, registered number OC436821 . The Registered Office is 30 Orkney Way, Stockton on Tees, TS17 8GE.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 20,279 9,773 30,052
Additions - 317 317
As at 31 March 2025 20,279 10,090 30,369
Depreciation
As at 1 April 2024 4,584 3,745 8,329
Provided during the period 3,139 1,269 4,408
As at 31 March 2025 7,723 5,014 12,737
Net Book Value
As at 31 March 2025 12,556 5,076 17,632
As at 1 April 2024 15,695 6,028 21,723
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 38,576 26,197
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security 10,359 4,454
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 38,456 46,416
Page 4