Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NC000915 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NC000915 2024-03-31 NC000915 2025-03-31 NC000915 2024-04-01 2025-03-31 NC000915 frs-core:CurrentFinancialInstruments 2025-03-31 NC000915 frs-core:Non-currentFinancialInstruments 2025-03-31 NC000915 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 NC000915 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NC000915 frs-bus:Micro-entities 2024-04-01 2025-03-31 NC000915 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NC000915 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 NC000915 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 NC000915 2023-03-31 NC000915 2024-03-31 NC000915 2023-04-01 2024-03-31 NC000915 frs-core:CurrentFinancialInstruments 2024-03-31 NC000915 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NC000915
Service Network (N.I.) LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: NC000915
2025 2024
£ £
Fixed assets 57,499 21,222
Current assets 60,297 65,186
Creditors: Amounts Falling Due Within One Year (63,786 ) (75,556 )
NET CURRENT LIABILITIES (3,489 ) (10,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,010 10,852
Creditors: Amounts Falling Due After More Than One Year (41,175 ) -
Accruals and deferred income (5,666 ) (6,883 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 7,169 3,969
REPRESENTED BY:
Loan and other debts due to members within one year 150,166 146,966
Members' other interests (142,997) (142,997)
7,169 3,969
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 150,166 146,966
Members' other interests (142,997) (142,997)
7,169 3,969

Notes

1. General Information
Service Network (N.I.) LLP is a limited liability partnership, incorporated in Northern Ireland, registered number NC000915 . The Registered Office is Unit 14A Valley Business Centre, Newtonabbey, Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 6 (2024: 6)
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Mr Richard Allen
Partner
Mr Stephen Best
Partner
27/06/2025