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 OC425349 Mrs Sharen Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC425349 2023-12-31 OC425349 2024-12-31 OC425349 2024-01-01 2024-12-31 OC425349 frs-core:CurrentFinancialInstruments 2024-12-31 OC425349 frs-core:Non-currentFinancialInstruments 2024-12-31 OC425349 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC425349 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2024-12-31 OC425349 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 OC425349 frs-bus:SmallEntities 2024-01-01 2024-12-31 OC425349 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC425349 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 OC425349 frs-countries:EnglandWales 2024-01-01 2024-12-31 OC425349 frs-bus:PartnerLLP1 2024-01-01 2024-12-31 OC425349 2022-12-31 OC425349 2023-12-31 OC425349 2023-01-01 2023-12-31 OC425349 frs-core:CurrentFinancialInstruments 2023-12-31 OC425349 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: OC425349
Bristol Road Lower LLP
Financial Statements
For The Year Ended 31 December 2024
Keates & Co Accountants Ltd
Chartered Accountants
1 Rookery House
Grove Farm
Crookham Village
Hampshire
GU51 5RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC425349
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 93,487 93,363
93,487 93,363
Creditors: Amounts Falling Due Within One Year 5 (579 ) (544 )
NET CURRENT ASSETS (LIABILITIES) 92,908 92,819
TOTAL ASSETS LESS CURRENT LIABILITIES 92,908 92,819
Creditors: Amounts Falling Due After More Than One Year 6 (33,445 ) (38,181 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 59,463 54,638
REPRESENTED BY:
Loans and other debts due to members within one year
- -
Equity
Members' other interests
Members' capital 59,463 54,638
59,463 54,638
TOTAL MEMBERS' INTEREST
Amounts due from members (93,487) (93,363)
Members' other interests 59,463 54,638
(34,024) (38,725)
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.
On behalf of the members
Mrs Sharen Wilson
Designated Member
30 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bristol Road Lower LLP is a limited liability partnership, incorporated in England & Wales, registered number OC425349 . The Registered Office is 1 Rookery House, Grove Farm, Crookham Village, Hampshire, GU51 5RX.
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. Debtors
2024 2023
£ £
Due within one year
Amounts due from members 93,487 93,363
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 579 543
579 544
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 33,445 38,181
7. Related Party Transactions
Page 3