Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 OC427819 Mr Thomas Newton Mrs Camilla Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC427819 2024-04-05 OC427819 2025-04-05 OC427819 2024-04-06 2025-04-05 OC427819 frs-core:CurrentFinancialInstruments 2025-04-05 OC427819 frs-core:ComputerEquipment 2025-04-05 OC427819 frs-core:ComputerEquipment 2024-04-06 2025-04-05 OC427819 frs-core:ComputerEquipment 2024-04-05 OC427819 frs-core:FurnitureFittings 2025-04-05 OC427819 frs-core:FurnitureFittings 2024-04-06 2025-04-05 OC427819 frs-core:FurnitureFittings 2024-04-05 OC427819 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC427819 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-06 2025-04-05 OC427819 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 OC427819 frs-bus:SmallEntities 2024-04-06 2025-04-05 OC427819 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC427819 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 OC427819 frs-countries:EnglandWales 2024-04-06 2025-04-05 OC427819 frs-bus:PartnerLLP1 2024-04-06 2025-04-05 OC427819 frs-bus:PartnerLLP2 2024-04-06 2025-04-05 OC427819 2023-04-05 OC427819 2024-04-05 OC427819 2023-04-06 2024-04-05 OC427819 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: OC427819
Stonton Consulting LLP
Unaudited Financial Statements
For The Year Ended 5 April 2025
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Stonton Consulting LLP
Contents
Contents

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

Page 1
Stonton Consulting LLP
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: OC427819

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 66
|  |  | - |  | 66
CURRENT ASSETS
Debtors | 5 | 464 |  | - |
Cash at bank and in hand |  | 1,465 |  | 1,815 |
|  | 1,929 |  | 1,815 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,022 ) |  | (2,024 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (93 ) |  | (209 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (93 ) |  | (143 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  | (93 ) |  | (143 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 229,753 |  | 229,753 |
|  |  | 229,753 |  | 229,753
Equity
Members' other interests
Members' capital |  | (220,440) |  | (225,413) |
Other reserves |  | (9,406) |  | (4,483) |
|  |  | (229,846) |  | (229,896)
|  |  | (93) |  | (143)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 229,753 |  | 229,753
Members' other interests |  |  | (229,846) |  | (229,896)
|  |  | (93) |  | (143)

Page 1
Page 2
Stonton Consulting LLP
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 Thomas Newton Designated Member
29 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stonton Consulting LLP
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Stonton Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC427819 . The Registered Office is The Manor House, Stonton Wyville, Market Harborough, Leicestershire, LE16 7UG.
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. 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 | 20% straight line
Computer Equipment | 33% straight line

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 6 April 2024 | 253 | 647 | 900
As at 5 April 2025 | 253 | 647 | 900
Depreciation
As at 6 April 2024 | 202 | 632 | 834
Provided during the period | 51 | 15 | 66
As at 5 April 2025 | 253 | 647 | 900
Net Book Value
As at 5 April 2025 | - | - | -
As at 6 April 2024 | 51 | 15 | 66

Page 3
Page 4
Stonton Consulting LLP
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 464 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 2,022 |  | 2,024

Page 4