Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 OC348373 Mr Paul Hollebone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC348373 2023-09-30 OC348373 2024-09-30 OC348373 2023-10-01 2024-09-30 OC348373 frs-core:ComputerEquipment 2024-09-30 OC348373 frs-core:ComputerEquipment 2023-10-01 2024-09-30 OC348373 frs-core:ComputerEquipment 2023-09-30 OC348373 frs-bus:LimitedLiabilityPartnershipLLP 2023-10-01 2024-09-30 OC348373 frs-bus:LimitedLiabilityPartnershipsSORP 2023-10-01 2024-09-30 OC348373 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 OC348373 frs-bus:SmallEntities 2023-10-01 2024-09-30 OC348373 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 OC348373 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 OC348373 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 OC348373 frs-countries:EnglandWales 2023-10-01 2024-09-30 OC348373 frs-bus:PartnerLLP1 2023-10-01 2024-09-30 OC348373 2022-09-30 OC348373 2023-09-30 OC348373 2022-10-01 2023-09-30
Registered number: OC348373
THE HORNEY PROPERTY LLP
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC348373
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 413 413
413 413
NET CURRENT ASSETS (LIABILITIES) 413 413
TOTAL ASSETS LESS CURRENT LIABILITIES 413 413
NET ASSETS ATTRIBUTABLE TO MEMBERS 413 413
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 413 413
413 413
413 413
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 413 413
413 413
For the year ending 30 September 2024 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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 Paul Hollebone
Designated Member
26/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE HORNEY PROPERTY LLP is a limited liability partnership, incorporated in England & Wales, registered number OC348373 . The Registered Office is Europa House, 46-50 Southwick Square, Southwick, BRIGHTON, BN42 4FJ.
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:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,495
As at 30 September 2024 1,495
Depreciation
As at 1 October 2023 1,495
As at 30 September 2024 1,495
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
Page 2