Acorah Software Products - Accounts Production 16.4.675 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 OC386205 Mr Keith Clapton Mr Stuart Wynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC386205 2023-08-31 OC386205 2024-08-31 OC386205 2023-09-01 2024-08-31 OC386205 frs-core:CurrentFinancialInstruments 2024-08-31 OC386205 frs-core:Non-currentFinancialInstruments 2024-08-31 OC386205 frs-core:ComputerEquipment 2023-09-01 2024-08-31 OC386205 frs-core:MotorVehicles 2023-09-01 2024-08-31 OC386205 frs-core:PlantMachinery 2023-09-01 2024-08-31 OC386205 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-01 2024-08-31 OC386205 frs-bus:LimitedLiabilityPartnershipsSORP 2023-09-01 2024-08-31 OC386205 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 OC386205 frs-bus:SmallEntities 2023-09-01 2024-08-31 OC386205 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 OC386205 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 OC386205 frs-countries:EnglandWales 2023-09-01 2024-08-31 OC386205 frs-bus:PartnerLLP1 2023-09-01 2024-08-31 OC386205 frs-bus:PartnerLLP2 2023-09-01 2024-08-31 OC386205 2022-08-31 OC386205 2023-08-31 OC386205 2022-09-01 2023-08-31 OC386205 frs-core:CurrentFinancialInstruments 2023-08-31 OC386205 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: OC386205
Cloverley Plantscapes LLP
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC386205
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (5,000 ) (5,000 )
NET CURRENT ASSETS (LIABILITIES) (5,000 ) (5,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,000 ) (5,000 )
Creditors: Amounts Falling Due After More Than One Year 5 (4,167 ) (10,514 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (9,167 ) (15,514 )
REPRESENTED BY:
Loans and other debts due to members within one year
- -
Equity
Members' other interests
Other reserves (9,167) (15,514)
(9,167) (15,514)
TOTAL MEMBERS' INTEREST
Members' other interests (9,167) (15,514)
(9,167) (15,514)
For the year ending 31 August 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 Keith Clapton
Designated Member
20 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cloverley Plantscapes LLP is a limited liability partnership, incorporated in England & Wales, registered number OC386205 . The Registered Office is Sigma House, Hadley Park, Telford, Shropshire, TF1 6QJ.
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. Going Concern Disclosure
The members have identified material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern, however, the going concern basis remains appropriate.
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 10% Reducing balance
Motor Vehicles 10% Reducing balance
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Bank loans and overdrafts 5,000 5,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Bank loans 4,167 10,514
Page 2