Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 OC438260 Mr Simon Duke Mr Rupert Duke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC438260 2023-12-31 OC438260 2024-12-31 OC438260 2024-01-01 2024-12-31 OC438260 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC438260 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2024-12-31 OC438260 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 OC438260 frs-bus:SmallEntities 2024-01-01 2024-12-31 OC438260 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC438260 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 OC438260 frs-core:CostValuation 2023-12-31 OC438260 frs-core:CostValuation 2024-12-31 OC438260 frs-countries:EnglandWales 2024-01-01 2024-12-31 OC438260 frs-bus:PartnerLLP1 2024-01-01 2024-12-31 OC438260 frs-bus:PartnerLLP2 2024-01-01 2024-12-31 OC438260 2022-12-31 OC438260 2023-12-31 OC438260 2023-01-01 2023-12-31
Registered number: OC438260
The Antiquity Enterprise Group LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: OC438260
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,200,533 2,200,533
2,200,533 2,200,533
CURRENT ASSETS
Debtors 54,365 11,017
Cash at bank and in hand 10 12
54,375 11,029
Creditors: Amounts Falling Due Within One Year (54,773 ) (11,430 )
NET CURRENT ASSETS (LIABILITIES) (398 ) (401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,200,135 2,200,132
NET ASSETS ATTRIBUTABLE TO MEMBERS 2,200,135 2,200,132
REPRESENTED BY:
Equity
Members' other interests
Members' capital 2,200,132 2,200,132
Other reserves 3 -
2,200,135 2,200,132
TOTAL MEMBERS' INTEREST
Amounts due from members (948) -
Members' other interests 2,200,135 2,200,132
2,199,187 2,200,132
Page 1
Page 2
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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mr Simon Duke
Designated Member
26/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Antiquity Enterprise Group LLP is a limited liability partnership, incorporated in England & Wales, registered number OC438260 . The Registered Office is 16-18 West Street, Rochford, Essex, SS4 1AJ.
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: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 January 2024 2,200,533
As at 31 December 2024 2,200,533
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 2,200,533
As at 1 January 2024 2,200,533
Page 3