Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC315252 Mr H Willett Mrs S Willett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC315252 2024-03-31 OC315252 2025-03-31 OC315252 2024-04-01 2025-03-31 OC315252 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC315252 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC315252 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC315252 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC315252 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC315252 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC315252 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC315252 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC315252 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC315252 2023-03-31 OC315252 2024-03-31 OC315252 2023-04-01 2024-03-31
Registered number: OC315252
Willett & Willett LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC315252
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 279,524 294,739
279,524 294,739
Creditors: Amounts Falling Due Within One Year (525 ) (525 )
NET CURRENT ASSETS (LIABILITIES) 278,999 294,214
TOTAL ASSETS LESS CURRENT LIABILITIES 278,999 294,214
NET ASSETS ATTRIBUTABLE TO MEMBERS 278,999 294,214
REPRESENTED BY:
Equity
Members' other interests
Other reserves 278,999 294,214
278,999 294,214
TOTAL MEMBERS' INTEREST
Members' other interests 278,999 294,214
278,999 294,214
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 S Willett
Designated Member
28/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Willett & Willett LLP is a limited liability partnership, incorporated in England & Wales, registered number OC315252 . The Registered Office is Zig Zag House, Hastingleigh, Ashford, Kent, TN25 5HE.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Partners' Capital Accounts
Balance B/fwd
Profit/(Loss) for the Period
Balance C/Fwd
Mr Henry Willett
£ 128,702
(£ 0)
£ 128,702
Mrs Sarah Willett
£ 165,512
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(£ 15,215)
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£ 150,297
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£ 294,214
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(£ 15,215)
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£ 278,999
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Page 2