Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false 1 January 2025 31 March 2025 31 March 2025 OC360373 Mr Anthony Van Tulleken Mrs Catherine Van Tulleken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC360373 2024-12-31 OC360373 2025-03-31 OC360373 2025-01-01 2025-03-31 OC360373 frs-core:FurnitureFittings 2025-03-31 OC360373 frs-core:FurnitureFittings 2025-01-01 2025-03-31 OC360373 frs-core:FurnitureFittings 2024-12-31 OC360373 frs-core:PlantMachinery 2025-03-31 OC360373 frs-core:PlantMachinery 2025-01-01 2025-03-31 OC360373 frs-core:PlantMachinery 2024-12-31 OC360373 frs-bus:LimitedLiabilityPartnershipLLP 2025-01-01 2025-03-31 OC360373 frs-bus:LimitedLiabilityPartnershipsSORP 2025-01-01 2025-03-31 OC360373 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 OC360373 frs-bus:SmallEntities 2025-01-01 2025-03-31 OC360373 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 OC360373 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-03-31 OC360373 frs-countries:EnglandWales 2025-01-01 2025-03-31 OC360373 frs-bus:PartnerLLP1 2025-01-01 2025-03-31 OC360373 frs-bus:PartnerLLP2 2025-01-01 2025-03-31 OC360373 2023-12-31 OC360373 2024-12-31 OC360373 2024-01-01 2024-12-31
Registered number: OC360373
Kit Van Tulleken LLP
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2025
Unity Business Consultants Limited
Kit Van Tulleken LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kit Van Tulleken LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC360373

| 31 March 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,120 |  | 2,509
|  |  | 2,120 |  | 2,509
CURRENT ASSETS
Debtors | 5 | 150 |  | 127 |
Cash at bank and in hand |  | 39,024 |  | 62,991 |
|  | 39,174 |  | 63,118 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,500 ) |  | (4,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,674 |  | 59,118
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,794 |  | 61,627
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 37,794 |  | 61,627
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability |  | (43,067) |  | (43,067) |
Other amounts |  | 80,861 |  | 104,694 |
|  |  | 37,794 |  | 61,627
|  |  | 37,794 |  | 61,627
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 37,794 |  | 61,627
|  |  | 37,794 |  | 61,627

Page 1
Page 2
Kit Van Tulleken LLP
Balance Sheet (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 Profit and Loss Account.
On behalf of the members

Mrs Catherine Van Tulleken Designated Member
10/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kit Van Tulleken LLP
Notes to the Financial Statements
For the Period 1 January 2025 to 31 March 2025
Notes to the Financial Statements
1. General Information
Kit Van Tulleken LLP is a limited liability partnership, incorporated in England & Wales, registered number OC360373 . The Registered Office is Coopers House , 65A Wingletye Lane , Hornchurch, Essex, RM11 3AT.
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 May 2024 (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.
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:

Plant & Machinery | 33% on cost
Fixtures & Fittings | 20% on cost

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 15,918 | 2,891 | 18,809
As at 31 March 2025 | 15,918 | 2,891 | 18,809
Depreciation
As at 1 January 2025 | 13,409 | 2,891 | 16,300
Provided during the period | 389 | - | 389
As at 31 March 2025 | 13,798 | 2,891 | 16,689
Net Book Value
As at 31 March 2025 | 2,120 | - | 2,120
As at 1 January 2025 | 2,509 | - | 2,509

5. Debtors

| 31 March 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 150 |  | 127

Page 3
Page 4
Kit Van Tulleken LLP
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,500 |  | 4,000

Page 4