Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 May 2023 false 1 April 2024 31 March 2025 31 March 2025 OC344640 Mrs Julia Hulme Mrs Angela Newton Ms Belinda Lowe Mr Joseph Hulme Mrs Patricia Wilkes Mr Nigel Newton Mrs Abigail Hulme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC344640 2024-03-31 OC344640 2025-03-31 OC344640 2024-04-01 2025-03-31 OC344640 frs-core:PlantMachinery 2025-03-31 OC344640 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC344640 frs-core:PlantMachinery 2024-03-31 OC344640 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC344640 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC344640 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC344640 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC344640 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC344640 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC344640 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP5 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP6 2024-04-01 2025-03-31 OC344640 frs-bus:PartnerLLP7 2024-04-01 2025-03-31 OC344640 2023-04-30 OC344640 2024-03-31 OC344640 2023-05-01 2024-03-31
Registered number: OC344640
Painthorpe House LLP
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: OC344640
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,158 608
1,158 608
CURRENT ASSETS
Cash at bank and in hand 30,158 29,615
30,158 29,615
Creditors: Amounts Falling Due Within One Year 5 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 29,798 29,255
TOTAL ASSETS LESS CURRENT LIABILITIES 30,956 29,863
NET ASSETS ATTRIBUTABLE TO MEMBERS 30,956 29,863
REPRESENTED BY:
Equity
Members' other interests
Other reserves 30,956 29,863
30,956 29,863
TOTAL MEMBERS' INTEREST
Members' other interests 30,956 29,863
30,956 29,863
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
Mrs Julia Hulme
Designated Member
28 July 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
Painthorpe House LLP is a limited liability partnership, incorporated in England & Wales, registered number OC344640 . The Registered Office is The Gables, Haveroid Lane, Criggleston, Wakefield, WF4 3HD.
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:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 790
Additions 936
As at 31 March 2025 1,726
Depreciation
As at 1 April 2024 182
Provided during the period 386
As at 31 March 2025 568
Net Book Value
As at 31 March 2025 1,158
As at 1 April 2024 608
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 360 360
Page 3