Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC349090 Mr Jacob George Mrs Elizabeth George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC349090 2024-03-31 OC349090 2025-03-31 OC349090 2024-04-01 2025-03-31 OC349090 frs-core:CurrentFinancialInstruments 2025-03-31 OC349090 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC349090 frs-core:FurnitureFittings 2024-04-01 2025-03-31 OC349090 frs-core:PlantMachinery 2025-03-31 OC349090 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC349090 frs-core:PlantMachinery 2024-03-31 OC349090 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC349090 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC349090 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC349090 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC349090 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC349090 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC349090 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC349090 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC349090 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC349090 2023-03-31 OC349090 2024-03-31 OC349090 2023-04-01 2024-03-31 OC349090 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC349090
Accounting In Partnership LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounting Partnership Limited
Accounting In Partnership LLP
Contents
Contents

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

Page 1
Accounting In Partnership LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC349090

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | - |  | 523
|  |  | - |  | 523
CURRENT ASSETS
Debtors | 4 | 470 |  | - |
Cash at bank and in hand |  | 1,345 |  | 1,903 |
|  | 1,815 |  | 1,903 |
Creditors: Amounts Falling Due Within One Year | 5 | (99 ) |  | (67 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,716 |  | 1,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,716 |  | 2,359
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 1,716 |  | 2,359
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 1,716 |  | 2,359 |
|  |  | 1,716 |  | 2,359
|  |  | 1,716 |  | 2,359
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 1,716 |  | 2,359
|  |  | 1,716 |  | 2,359

Page 1
Page 2
Accounting In Partnership 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 Jacob George Designated Member
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Accounting In Partnership LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. 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:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

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

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 5,525
Disposals | (5,525 )
As at 31 March 2025 | -
Depreciation
As at 1 April 2024 | 5,002
Provided during the period | 131
Disposals | (5,133 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 523

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 470 |  | -

Page 3
Page 4
Accounting In Partnership LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 32 |  | -
Taxation and social security | 67 |  | 67
| 99 |  | 67

Page 4