Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC308112 Mr Robert Burrow Mrs Angela Burrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC308112 2023-03-31 OC308112 2024-03-31 OC308112 2023-04-01 2024-03-31 OC308112 frs-core:CurrentFinancialInstruments 2024-03-31 OC308112 frs-core:ComputerEquipment 2024-03-31 OC308112 frs-core:ComputerEquipment 2023-04-01 2024-03-31 OC308112 frs-core:ComputerEquipment 2023-03-31 OC308112 frs-core:FurnitureFittings 2024-03-31 OC308112 frs-core:FurnitureFittings 2023-04-01 2024-03-31 OC308112 frs-core:FurnitureFittings 2023-03-31 OC308112 frs-core:MotorVehicles 2024-03-31 OC308112 frs-core:MotorVehicles 2023-04-01 2024-03-31 OC308112 frs-core:MotorVehicles 2023-03-31 OC308112 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC308112 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC308112 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC308112 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC308112 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC308112 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC308112 frs-core:UnlistedNon-exchangeTraded 2024-03-31 OC308112 frs-core:UnlistedNon-exchangeTraded 2023-03-31 OC308112 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 OC308112 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 OC308112 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 OC308112 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 OC308112 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC308112 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC308112 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC308112 2022-03-31 OC308112 2023-03-31 OC308112 2022-04-01 2023-03-31 OC308112 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC308112
The Robert Burrow Consultancy LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
MKL Accountants Limited
Chartered Certified Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC308112
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 783 783
Investments 5 281,689 281,689
282,472 282,472
CURRENT ASSETS
Debtors 6 6,452,949 6,452,949
Cash at bank and in hand 55,485 55,485
6,508,434 6,508,434
Creditors: Amounts Falling Due Within One Year 7 (2,431,278 ) (2,431,278 )
NET CURRENT ASSETS (LIABILITIES) 4,077,156 4,077,156
TOTAL ASSETS LESS CURRENT LIABILITIES 4,359,628 4,359,628
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,359,628 4,359,628
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 63,004 63,004
63,004 63,004
Equity
Members' other interests
Other reserves 4,296,624 4,296,624
4,296,624 4,296,624
4,359,628 4,359,628
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 63,004 63,004
Members' other interests 4,296,624 4,296,624
4,359,628 4,359,628
Page 1
Page 2
For the year ending 31 March 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 Robert Burrow
Designated Member
26/06/2025
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
The Robert Burrow Consultancy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC308112 . The Registered Office is Herston Cross House, 230 High, Street, Swanage, Dorset, BH19 2PQ.
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 fully depreciated
Fixtures & Fittings fully depreciated
Computer Equipment 25% reducing balance method
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 242,665 145,157 19,038 406,860
As at 31 March 2024 242,665 145,157 19,038 406,860
Depreciation
As at 1 April 2023 242,665 145,156 18,256 406,077
As at 31 March 2024 242,665 145,156 18,256 406,077
Net Book Value
As at 31 March 2024 - 1 782 783
As at 1 April 2023 - 1 782 783
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 April 2023 281,689
As at 31 March 2024 281,689
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 281,689
As at 1 April 2023 281,689
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 561,367 561,367
Amounts owed by group undertakings (2,425 ) (2,425 )
Amounts due from members 5,894,007 5,894,007
6,452,949 6,452,949
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,367,729 2,367,729
Amounts owed to group undertakings 63,549 63,549
2,431,278 2,431,278
Page 4