Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 OC390528 Mrs Janet Choi Mr Douglas Choi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC390528 2024-01-31 OC390528 2025-01-31 OC390528 2024-02-01 2025-01-31 OC390528 frs-core:CurrentFinancialInstruments 2025-01-31 OC390528 frs-core:Non-currentFinancialInstruments 2025-01-31 OC390528 frs-bus:LimitedLiabilityPartnershipLLP 2024-02-01 2025-01-31 OC390528 frs-bus:LimitedLiabilityPartnershipsSORP 2024-02-01 2025-01-31 OC390528 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 OC390528 frs-bus:SmallEntities 2024-02-01 2025-01-31 OC390528 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 OC390528 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 OC390528 frs-core:CostValuation 2024-01-31 OC390528 frs-core:CostValuation 2025-01-31 OC390528 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 OC390528 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 OC390528 frs-countries:EnglandWales 2024-02-01 2025-01-31 OC390528 frs-bus:PartnerLLP1 2024-02-01 2025-01-31 OC390528 frs-bus:PartnerLLP2 2024-02-01 2025-01-31 OC390528 2023-01-31 OC390528 2024-01-31 OC390528 2023-02-01 2024-01-31 OC390528 frs-core:CurrentFinancialInstruments 2024-01-31 OC390528 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: OC390528
Sons of Rigor Productions LLP
Unaudited Financial Statements
For The Year Ended 31 January 2025
AGAssociates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC390528
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,000 10,000
10,000 10,000
CURRENT ASSETS
Debtors 5 314,405 189,545
Cash at bank and in hand 24,775 128
339,180 189,673
Creditors: Amounts Falling Due Within One Year 6 (21,844 ) (8,903 )
NET CURRENT ASSETS (LIABILITIES) 317,336 180,770
TOTAL ASSETS LESS CURRENT LIABILITIES 327,336 190,770
Creditors: Amounts Falling Due After More Than One Year 7 (327,336 ) (190,770 )
NET ASSETS ATTRIBUTABLE TO MEMBERS - -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (314,405) (187,274)
(314,405) (187,274)
Page 1
Page 2
For the year ending 31 January 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 Janet Choi
Designated Member
22/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sons of Rigor Productions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC390528 . The Registered Office is Room 26, Sbc House, Restmor Way, Wallington, Surrey, SM6 7AT.
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: 1 (2024: 1)
1 1
4. Investments
Other
£
Cost or Valuation
As at 1 February 2024 10,000
As at 31 January 2025 10,000
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 10,000
As at 1 February 2024 10,000
5. Debtors
2025 2024
£ £
Due within one year
Net wages - 2,271
Amounts owed from members 314,405 187,274
314,405 189,545
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 15,857 -
Other taxes and social security 134 6,503
Net wages 4,653 -
Accruals and deferred income 1,200 2,400
21,844 8,903
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to related parties 327,336 190,770
Page 4