Acorah Software Products - Accounts Production 16.6.950 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 OC361129 Mr Nigel Thomas Bawden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC361129 2024-04-05 OC361129 2025-04-05 OC361129 2024-04-06 2025-04-05 OC361129 frs-core:CurrentFinancialInstruments 2025-04-05 OC361129 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC361129 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-06 2025-04-05 OC361129 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 OC361129 frs-bus:SmallEntities 2024-04-06 2025-04-05 OC361129 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 OC361129 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 OC361129 frs-countries:EnglandWales 2024-04-06 2025-04-05 OC361129 frs-bus:PartnerLLP1 2024-04-06 2025-04-05 OC361129 2023-04-05 OC361129 2024-04-05 OC361129 2023-04-06 2024-04-05 OC361129 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: OC361129
Nigel Bawden Land LLP
Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC361129
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 29,257 26,735
Cash at bank and in hand 659 10,096
29,916 36,831
Creditors: Amounts Falling Due Within One Year 5 (372 ) (352 )
NET CURRENT ASSETS (LIABILITIES) 29,544 36,479
TOTAL ASSETS LESS CURRENT LIABILITIES 29,544 36,479
NET ASSETS ATTRIBUTABLE TO MEMBERS 29,544 36,479
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 33,145 34,217
33,145 34,217
Equity
Members' other interests
Members' capital (107,784) (101,921)
Other reserves 104,183 104,183
(3,601) 2,262
29,544 36,479
TOTAL MEMBERS' INTEREST
Amounts due from members (17,987) (16,709)
Loans and other debts due to members within one year 33,145 34,217
Members' other interests (3,601) 2,262
11,557 19,770
Page 1
Page 2
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 Nigel Thomas Bawden
Designated Member
11th November 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nigel Bawden Land LLP is a limited liability partnership, incorporated in England & Wales, registered number OC361129 . The Registered Office is Top Barn, Station Road, Carnhell Green, Camborne, TR14 0LY.
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.
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. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,270 10,026
Amounts due from members 17,987 16,709
29,257 26,735
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 372 352
Page 3