Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC416993 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC416993 2024-03-31 OC416993 2025-03-31 OC416993 2024-04-01 2025-03-31 OC416993 frs-core:CurrentFinancialInstruments 2025-03-31 OC416993 frs-core:ComputerEquipment 2025-03-31 OC416993 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC416993 frs-core:ComputerEquipment 2024-03-31 OC416993 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC416993 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC416993 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC416993 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC416993 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC416993 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC416993 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC416993 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC416993 2023-03-31 OC416993 2024-03-31 OC416993 2023-04-01 2024-03-31 OC416993 frs-core:CurrentFinancialInstruments 2024-03-31 OC416993 frs-core:OtherReservesSubtotal 2023-03-31 OC416993 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: OC416993
EVANS PEARSON (2017) LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
ABSL
11 Bankside Close
Bexley
DA5 2HE
EVANS PEARSON (2017) LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Reconciliation of Members' Interests | 3—4
Notes to the Financial Statements | 4—5

Page 1
EVANS PEARSON (2017) LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC416993

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 144 |  | 179
|  |  | 144 |  | 179
CURRENT ASSETS
Debtors | 5 | 32,388 |  | 600 |
Cash at bank and in hand |  | 15,057 |  | 13,277 |
|  | 47,445 |  | 13,877 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,570 ) |  | (16,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,875 |  | (2,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,019 |  | (2,048 )
NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS |  |  | 44,019 |  | (2,048 )
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 50,000 |  | 50,000 |
Other reserves |  | (5,981) |  | (52,048) |
|  |  | 44,019 |  | (2,048)
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 44,019 |  | (2,048)
|  |  | 44,019 |  | (2,048)

Page 1
Page 2
EVANS PEARSON (2017) 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 Roderick Pearson Partner
22nd October 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
EVANS PEARSON (2017) LLP
Reconciliation of Members' Interests
For The Year Ended 31 March 2025
Reconciliation of Members' Interests

| EQUITY
--- | ---
| Members' other interests
| Members'Capital classified as Equity | Other Reserves | Total Equity | Total members' interest
| £ | £ | £ | £
Balance at 1 April 2023 | 50,000 | (66,203 ) | (16,203) | (16,203)
Profit/(loss) for the financial year available for discretionary division among members | - | 19,125 | 19,125 | 19,125
Members' interests after profit/(loss) for the year | 50,000 | (47,078) | 2,922 | 2,922
Other Movements | - | (4,970) | (4,970) | (4,970)
As at 31 March 2024 and 1 April 2024 | 50,000 | (52,048) | (2,048) | (2,048)
Profit/(loss) for the financial year available for discretionary division among members | - | 21,329 | 21,329 | 21,329
Members' interests after profit/(loss) for the year | 50,000 | (30,719) | 19,281 | 19,281
Other Movements | - | 24,738 | 24,738 | 24,738
As at 31 March 2025 | 50,000 | (5,981) | 44,019 | 44,019

Members Balance: Christopher Evans
B/Fwd £15,170
Capital Introduced £0
Share of Profit £10,665
Capital Repaid £0
Drawing £(3,825)
C/Fwd £22,010
Members Balance: Roderick Pearson
B/Fwd £15,170
Capital Introduced £0
Share of Profit £10,664
Capital Repaid £0
Drawing £3,825)
C/Fwd £22,009
Members Balance: James Dyson
B/Fwd £(32,388)
Capital Introduced £0
Share of Profit £0
Drawing £0
Transfer to Other Debtors £32,388
C/Fwd £0
Page 3
Page 4
EVANS PEARSON (2017) LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
EVANS PEARSON (2017) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC416993 . The Registered Office is 1 Princes Close, Clapham Old Town, London, SW4 0LG.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 845
As at 31 March 2025 | 845
Depreciation
As at 1 April 2024 | 666
Provided during the period | 35
As at 31 March 2025 | 701

...CONTINUED
Page 4
Page 5
EVANS PEARSON (2017) LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 144
As at 1 April 2024 | 179

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 600
Other debtors | 32,388 |  | -
| 32,388 |  | 600

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,152 |  | 2,638
VAT | 328 |  | 376
Loan | - |  | 12,000
Accruals and deferred income | 1,090 |  | 1,090
| 3,570 |  | 16,104

Page 5