Acorah Software Products - Accounts Production 16.5.460 false true false 15 December 2023 31 March 2025 31 March 2025 OC450313 Mrs J Hairsine Mr K Hairsine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC450313 2023-12-14 OC450313 2025-03-31 OC450313 2023-12-15 2025-03-31 OC450313 frs-core:CurrentFinancialInstruments 2025-03-31 OC450313 frs-core:FurnitureFittings 2025-03-31 OC450313 frs-core:FurnitureFittings 2023-12-15 2025-03-31 OC450313 frs-core:FurnitureFittings 2023-12-14 OC450313 frs-core:MotorVehicles 2025-03-31 OC450313 frs-core:MotorVehicles 2023-12-15 2025-03-31 OC450313 frs-core:MotorVehicles 2023-12-14 OC450313 frs-bus:LimitedLiabilityPartnershipLLP 2023-12-15 2025-03-31 OC450313 frs-bus:LimitedLiabilityPartnershipsSORP 2023-12-15 2025-03-31 OC450313 frs-bus:FilletedAccounts 2023-12-15 2025-03-31 OC450313 frs-bus:SmallEntities 2023-12-15 2025-03-31 OC450313 frs-bus:AuditExempt-NoAccountantsReport 2023-12-15 2025-03-31 OC450313 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-15 2025-03-31 OC450313 frs-countries:EnglandWales 2023-12-15 2025-03-31 OC450313 frs-bus:PartnerLLP1 2023-12-15 2025-03-31 OC450313 frs-bus:PartnerLLP2 2023-12-15 2025-03-31
Registered number: OC450313
Hairsines LLP
Unaudited Financial Statements
For the Period 15 December 2023 to 31 March 2025
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Hairsines LLP
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hairsines LLP
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: OC450313

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,894
|  |  | 4,894
CURRENT ASSETS
Stocks | 5 | 5,200 |
Debtors | 6 | 3,546 |
Cash at bank and in hand |  | 9,146 |
|  | 17,892 |
Creditors: Amounts Falling Due Within One Year | 7 | (33,461 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,675 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  | (10,675 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 17,669 |
|  |  | 17,669
Equity
Members' other interests
Members' capital |  | (28,344) |
|  |  | (28,344)
|  |  | (10,675)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 17,669
Members' other interests |  |  | (28,344)
|  |  | (10,675)

Page 1
Page 2
Hairsines LLP
Statement of Financial Position (continued)
As At 31 March 2025
For the period 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 Income Statement.
On behalf of the members

Mrs J Hairsine Designated Member | Mr K Hairsine Designated Member
9 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hairsines LLP
Notes to the Financial Statements
For the Period 15 December 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
Hairsines LLP is a limited liability partnership, incorporated in England & Wales, registered number OC450313 . The Registered Office is Knowledge Centre, Wyboston Lakes, Wyboston, Bedfordshire, MK44 3BY.
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:

Motor Vehicles | 25% on a reducing balance basis.
Fixtures & Fittings | 15% on a reducing balance basis.

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL
-
Page 3
Page 4
Hairsines LLP
Notes to the Financial Statements (continued)
For the Period 15 December 2023 to 31 March 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 15 December 2023 | - | - | -
Additions | 753 | 5,772 | 6,525
As at 31 March 2025 | 753 | 5,772 | 6,525
Depreciation
As at 15 December 2023 | - | - | -
Provided during the period | 188 | 1,443 | 1,631
As at 31 March 2025 | 188 | 1,443 | 1,631
Net Book Value
As at 31 March 2025 | 565 | 4,329 | 4,894
As at 15 December 2023 | - | - | -

5. Stocks

| 31 March 2025
--- | ---
| £
Stock | 5,200

6. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 3,546

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 1
Bank loans and overdrafts | 12,439
Other creditors | 16,119
Taxation and social security | 4,902
| 33,461

Page 4