Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 OC380541 Mr R M Leckie Mr D P Christian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC380541 2023-11-30 OC380541 2024-11-30 OC380541 2023-12-01 2024-11-30 OC380541 frs-bus:LimitedLiabilityPartnershipLLP 2023-12-01 2024-11-30 OC380541 frs-bus:LimitedLiabilityPartnershipsSORP 2023-12-01 2024-11-30 OC380541 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 OC380541 frs-bus:SmallEntities 2023-12-01 2024-11-30 OC380541 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 OC380541 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 OC380541 frs-countries:EnglandWales 2023-12-01 2024-11-30 OC380541 frs-bus:PartnerLLP1 2023-12-01 2024-11-30 OC380541 frs-bus:PartnerLLP2 2023-12-01 2024-11-30 OC380541 2022-11-30 OC380541 2023-11-30 OC380541 2022-12-01 2023-11-30
Registered number: OC380541
Maplebright LLP
Unaudited Financial Statements
For The Year Ended 30 November 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC380541
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 112,006 110,938
Cash at bank and in hand 364 919
112,370 111,857
Creditors: Amounts Falling Due Within One Year 5 (24,262 ) (23,749 )
NET CURRENT ASSETS (LIABILITIES) 88,108 88,108
TOTAL ASSETS LESS CURRENT LIABILITIES 88,108 88,108
NET ASSETS ATTRIBUTABLE TO MEMBERS 88,108 88,108
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 88,108 88,108
88,108 88,108
88,108 88,108
TOTAL MEMBERS' INTEREST
Amounts due from members (1,143) (738)
Loans and other debts due to members within one year 88,108 88,108
86,965 87,370
Page 1
Page 2
For the year ending 30 November 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 R M Leckie
Designated Member
Mr D P Christian
Designated Member
28 August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maplebright LLP is a limited liability partnership, incorporated in England & Wales, registered number OC380541 . The Registered Office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 112,006 110,938
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 24,262 23,749
Page 3