Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC442417 Mr Anthony Payne Miss Lina Payne Mrs Joanna Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC442417 2024-03-31 OC442417 2025-03-31 OC442417 2024-04-01 2025-03-31 OC442417 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC442417 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC442417 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC442417 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC442417 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC442417 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC442417 frs-core:CostValuation 2024-03-31 OC442417 frs-core:CostValuation 2025-03-31 OC442417 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 OC442417 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 OC442417 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC442417 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC442417 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC442417 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC442417 2023-03-31 OC442417 2024-03-31 OC442417 2023-04-01 2024-03-31
Registered number: OC442417
Joanca LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Joanca LLP
Contents
Contents

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

Page 1
Joanca LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC442417

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,000 |  | 1,000
|  |  | 1,000 |  | 1,000
CURRENT ASSETS
Debtors | 5 | 302,650 |  | 301,900 |
|  | 302,650 |  | 301,900 |
Creditors: Amounts Falling Due Within One Year | 6 | (750 ) |  | (750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 301,900 |  | 301,150
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 302,900 |  | 302,150
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 302,900 |  | 302,150
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 303,150 |  | 302,400 |
|  |  | 303,150 |  | 302,400
Equity
Members' other interests
Other reserves |  | (250) |  | (250) |
|  |  | (250) |  | (250)
|  |  | 302,900 |  | 302,150
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (3,400) |  | (2,900)
Loans and other debts due to members within one year |  |  | 303,150 |  | 302,400
Members' other interests |  |  | (250) |  | (250)
|  |  | 299,500 |  | 299,250

Page 1
Page 2
Joanca 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 Anthony Payne Designated Member
21/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Joanca LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Joanca LLP is a limited liability partnership, incorporated in England & Wales, registered number OC442417 . The Registered Office is 1 Bentinck Street, London, W1U 2EA.
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: 3 (2024: 3)
3 3
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 1,000
As at 31 March 2025 | 1,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1,000
As at 1 April 2024 | 1,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 302,650 |  | 301,900

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 750 |  | 750

Page 3