Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 OC432609 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC432609 2024-04-05 OC432609 2025-04-05 OC432609 2024-04-06 2025-04-05 OC432609 frs-core:ComputerEquipment 2024-04-06 2025-04-05 OC432609 frs-core:FurnitureFittings 2024-04-06 2025-04-05 OC432609 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC432609 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-06 2025-04-05 OC432609 frs-bus:AbridgedAccounts 2024-04-06 2025-04-05 OC432609 frs-bus:SmallEntities 2024-04-06 2025-04-05 OC432609 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC432609 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 OC432609 frs-countries:EnglandWales 2024-04-06 2025-04-05 OC432609 frs-bus:PartnerLLP1 2024-04-06 2025-04-05 OC432609 frs-bus:PartnerLLP3 2024-04-06 2025-04-05 OC432609 2023-04-05 OC432609 2024-04-05 OC432609 2023-04-06 2024-04-05
Registered number: OC432609
VAN WEIGHT ENGINEERING LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: OC432609
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,368 1,030
1,368 1,030
CURRENT ASSETS
Debtors 38 1,392
Cash at bank and in hand 233 5,026
271 6,418
Creditors: Amounts Falling Due Within One Year (1,250 ) (3,355 )
NET CURRENT ASSETS (LIABILITIES) (979 ) 3,063
TOTAL ASSETS LESS CURRENT LIABILITIES 389 4,093
NET ASSETS ATTRIBUTABLE TO MEMBERS 389 4,093
REPRESENTED BY:
Loans and other debts due to members
Other amounts 389 4,093
389 4,093
389 4,093
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 389 4,093
389 4,093
Page 1
Page 2
For the year ending 5 April 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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Miss C M Spokes
Partner
Mr D Thorne
Partner
4th August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
VAN WEIGHT ENGINEERING LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432609 . The Registered Office is Thistledown Barn, 204 Holcot Lane, Sywell, Norhamptonshire, NN6 0BG.
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:
Fixtures & Fittings 20% on reducing balance
Computer Equipment Straight line over 5 years
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
Total
£
Cost
As at 6 April 2024 1,383
Additions 727
As at 5 April 2025 2,110
Depreciation
As at 6 April 2024 353
Provided during the period 389
As at 5 April 2025 742
Net Book Value
As at 5 April 2025 1,368
As at 6 April 2024 1,030
Page 3