Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 OC377650 Mr James Lyon Mr Paul Brown Mr Gavin Sims Mr Stephen Lyon Mr Peter Alexander Mr Jonathan Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC377650 2023-12-31 OC377650 2024-12-31 OC377650 2024-01-01 2024-12-31 OC377650 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC377650 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2024-12-31 OC377650 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 OC377650 frs-bus:SmallEntities 2024-01-01 2024-12-31 OC377650 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC377650 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 OC377650 frs-countries:EnglandWales 2024-01-01 2024-12-31 OC377650 frs-bus:PartnerLLP1 2024-01-01 2024-12-31 OC377650 frs-bus:PartnerLLP2 2024-01-01 2024-12-31 OC377650 frs-bus:PartnerLLP3 2024-01-01 2024-12-31 OC377650 frs-bus:PartnerLLP4 2024-01-01 2024-12-31 OC377650 frs-bus:PartnerLLP5 2024-01-01 2024-12-31 OC377650 frs-bus:PartnerLLP6 2024-01-01 2024-12-31 OC377650 2022-12-31 OC377650 2023-12-31 OC377650 2023-01-01 2023-12-31 OC377650 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: OC377650
Valley Provincial Group LLP
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC377650
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 228,848
- 228,848
Creditors: Amounts Falling Due Within One Year 5 - (228,848 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
Equity
Members' other interests
Members' capital (4,499,323) (4,499,323)
Other reserves 4,499,323 4,499,323
TOTAL MEMBERS' INTEREST
For the year ending 31 December 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 Jonathan Alexander
Designated Member
08/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Valley Provincial Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC377650 . The Registered Office is Chalcraft Nurseries, Shirehall Road, Hawley, Kent, DA2 7SE.
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. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
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
Trade debtors - 228,848
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 213,910
Other creditors - 14,938
- 228,848
Page 2