Acorah Software Products - Accounts Production 16.3.350 false true false 27 September 2023 30 September 2024 30 September 2024 OC449281 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC449281 2023-09-26 OC449281 2024-09-30 OC449281 2023-09-27 2024-09-30 OC449281 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-30 OC449281 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-27 2024-09-30 OC449281 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-26 OC449281 frs-core:MotorVehicles 2024-09-30 OC449281 frs-core:MotorVehicles 2023-09-27 2024-09-30 OC449281 frs-core:MotorVehicles 2023-09-26 OC449281 frs-core:PlantMachinery 2024-09-30 OC449281 frs-core:PlantMachinery 2023-09-27 2024-09-30 OC449281 frs-core:PlantMachinery 2023-09-26 OC449281 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-27 2024-09-30 OC449281 frs-bus:LimitedLiabilityPartnershipsSORP 2023-09-27 2024-09-30 OC449281 frs-bus:FilletedAccounts 2023-09-27 2024-09-30 OC449281 frs-bus:SmallEntities 2023-09-27 2024-09-30 OC449281 frs-bus:AuditExempt-NoAccountantsReport 2023-09-27 2024-09-30 OC449281 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-27 2024-09-30 OC449281 frs-countries:EnglandWales 2023-09-27 2024-09-30 OC449281 frs-bus:PartnerLLP1 2023-09-27 2024-09-30
Registered number: OC449281
Nunns Farm LLP
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: OC449281
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 18,414
18,414
CURRENT ASSETS
Stocks 5 5,900
Debtors 6 16,185
Cash at bank and in hand 569
22,654
Creditors: Amounts Falling Due Within One Year 7 (41,068 )
NET CURRENT ASSETS (LIABILITIES) (18,414 )
NET ASSETS ATTRIBUTABLE TO MEMBERS -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (16,185)
(16,185)
For the year ending 30 September 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 Wesley Nunns
Partner
24/06/2025
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
Nunns Farm LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449281 . The Registered Office is 50 Micklegate, Nunns Accounting Services Ltd, Selby, England, YO8 4EQ.
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:
Leasehold Not depreciated
Plant & Machinery 25% SLM
Motor Vehicles 25% SLM
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL
-
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 27 September 2023 - - - -
Additions 4,164 3,000 27,000 34,164
Disposals - - (11,000 ) (11,000 )
As at 30 September 2024 4,164 3,000 16,000 23,164
...CONTINUED
Page 2
Page 3
Depreciation
As at 27 September 2023 - - - -
Provided during the period - 750 4,000 4,750
As at 30 September 2024 - 750 4,000 4,750
Net Book Value
As at 30 September 2024 4,164 2,250 12,000 18,414
As at 27 September 2023 - - - -
5. Stocks
2024
£
Stock 5,900
6. Debtors
2024
£
Due within one year
Other debtors 16,185
7. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 41,068
Page 3