Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 7 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC417785 RHCO Limited Mr Azra Hakim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC417785 2024-03-31 OC417785 2025-03-31 OC417785 2024-04-01 2025-03-31 OC417785 frs-core:CurrentFinancialInstruments 2025-03-31 OC417785 frs-core:Non-currentFinancialInstruments 2025-03-31 OC417785 frs-core:PlantMachinery 2025-03-31 OC417785 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC417785 frs-core:PlantMachinery 2024-03-31 OC417785 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC417785 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC417785 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC417785 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC417785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC417785 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC417785 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC417785 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC417785 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC417785 2023-04-06 OC417785 2024-03-31 OC417785 2023-04-07 2024-03-31 OC417785 frs-core:CurrentFinancialInstruments 2024-03-31 OC417785 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC417785
Abbey Digitax LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abbey Digitax LLP
Abbey Digitax LLP
Contents
Contents

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

Page 1
Abbey Digitax LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC417785

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,970 |  | 2,625
|  |  | 1,970 |  | 2,625
CURRENT ASSETS
Debtors | 5 | - |  | 2,437 |
Cash at bank and in hand |  | - |  | 963 |
|  | - |  | 3,400 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,329 ) |  | (17,129 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,329 ) |  | (13,729 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,359 ) |  | (11,104 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (22,425 ) |  | (16,053 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  | (40,784 ) |  | (27,157 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 243,566 |  | 200,878 |
|  |  | 243,566 |  | 200,878
Equity
Members' other interests
Members' capital |  | (299,131) |  | (242,816) |
Other reserves |  | 14,781 |  | 14,781 |
|  |  | (284,350) |  | (228,035)
|  |  | (40,784) |  | (27,157)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 243,566 |  | 200,878
Members' other interests |  |  | (284,350) |  | (228,035)
|  |  | (40,784) |  | (27,157)

Page 1
Page 2
Abbey Digitax LLP
Balance Sheet (continued)
As At 31 March 2025
For the year 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

Mr Azra Hakim Designated Member
01/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Abbey Digitax LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Abbey Digitax LLP is a limited liability partnership, incorporated in England & Wales, registered number OC417785 . The Registered Office is 22 Snaresbrook Drive, Stanmore, Middlesex, HA7 4QW.
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 rendering Accounting services.
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 | 25% reducing Basis

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 6,189
As at 31 March 2025 | 6,189
Depreciation
As at 1 April 2024 | 3,564
Provided during the period | 655
As at 31 March 2025 | 4,219
Net Book Value
As at 31 March 2025 | 1,970
As at 1 April 2024 | 2,625

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,437

Page 3
Page 4
Abbey Digitax LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,500 |  | 15,800
Bank loans and overdrafts | 1,785 |  | -
VAT | 1,044 |  | 1,329
| 20,329 |  | 17,129

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 17,985 |  | 6,053
Other loans | 4,440 |  | 10,000
| 22,425 |  | 16,053

Page 4