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 OC391513 Mr D Powell Mrs J Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC391513 2024-03-31 OC391513 2025-03-31 OC391513 2024-04-01 2025-03-31 OC391513 frs-core:CurrentFinancialInstruments 2025-03-31 OC391513 frs-core:Non-currentFinancialInstruments 2025-03-31 OC391513 frs-core:BetweenOneFiveYears 2025-03-31 OC391513 frs-core:ComputerEquipment 2025-03-31 OC391513 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC391513 frs-core:ComputerEquipment 2024-03-31 OC391513 frs-core:FurnitureFittings 2025-03-31 OC391513 frs-core:FurnitureFittings 2024-04-01 2025-03-31 OC391513 frs-core:FurnitureFittings 2024-03-31 OC391513 frs-core:MotorVehicles 2025-03-31 OC391513 frs-core:MotorVehicles 2024-04-01 2025-03-31 OC391513 frs-core:MotorVehicles 2024-03-31 OC391513 frs-core:PlantMachinery 2025-03-31 OC391513 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC391513 frs-core:PlantMachinery 2024-03-31 OC391513 frs-core:WithinOneYear 2025-03-31 OC391513 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC391513 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC391513 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC391513 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC391513 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC391513 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC391513 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC391513 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC391513 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC391513 2023-03-31 OC391513 2024-03-31 OC391513 2023-04-01 2024-03-31 OC391513 frs-core:CurrentFinancialInstruments 2024-03-31 OC391513 frs-core:Non-currentFinancialInstruments 2024-03-31 OC391513 frs-core:BetweenOneFiveYears 2024-03-31 OC391513 frs-core:WithinOneYear 2024-03-31
Registered number: OC391513
Atlantic Print Media LLP
Financial Statements
For The Year Ended 31 March 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Atlantic Print Media LLP
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Atlantic Print Media LLP
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: OC391513

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,724 |  | 23,762
|  |  | 16,724 |  | 23,762
CURRENT ASSETS
Debtors | 5 | 23,987 |  | 26,922 |
Cash at bank and in hand |  | 7,372 |  | 8,088 |
|  | 31,359 |  | 35,010 |
Creditors: Amounts Falling Due Within One Year | 6 | (37,737 ) |  | (36,233 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,378 ) |  | (1,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,346 |  | 22,539
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (10,346 ) |  | (17,211 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | - |  | 5,328
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | - |  | 5,328 |
|  |  | - |  | 5,328
|  |  | - |  | 5,328
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (12,896) |  | (18,227)
Loans and other debts due to members |  |  | - |  | 5,328
|  |  | (12,896) |  | (12,899)

Page 1
Page 2
Atlantic Print Media LLP
Statement of Financial Position (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 Income Statement.
On behalf of the members

Mr D Powell Designated Member
15 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Atlantic Print Media LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Atlantic Print Media LLP is a limited liability partnership, incorporated in England & Wales, registered number OC391513 . The Registered Office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
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.
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:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 33% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
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

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 8,856 | 63,882 | 6,567 | 7,108 | 86,413
Disposals | (7,206 ) | (3,662 ) | (4,758 ) | - | (15,626 )
As at 31 March 2025 | 1,650 | 60,220 | 1,809 | 7,108 | 70,787
Depreciation
As at 1 April 2024 | 7,255 | 43,520 | 5,261 | 6,615 | 62,651
Provided during the period | 1,060 | 5,414 | 563 | - | 7,037
Disposals | (7,206 ) | (3,661 ) | (4,758 ) | - | (15,625 )
As at 31 March 2025 | 1,109 | 45,273 | 1,066 | 6,615 | 54,063

...CONTINUED
Page 3
Page 4
Atlantic Print Media LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 541 | 14,947 | 743 | 493 | 16,724
As at 1 April 2024 | 1,601 | 20,362 | 1,306 | 493 | 23,762

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,470 |  | 7,074
Other debtors | 14,517 |  | 19,848
| 23,987 |  | 26,922

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 3,007 |  | 3,007
Trade creditors | 3,724 |  | 1,328
Bank loans and overdrafts | 3,247 |  | 4,793
Other creditors | 13,612 |  | 13,486
Taxation and social security | 14,147 |  | 13,619
| 37,737 |  | 36,233

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,476 |  | 8,483
Bank loans | 4,870 |  | 8,728
| 10,346 |  | 17,211

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 3,007 |  | 3,007
Later than one year and not later than five years | 5,476 |  | 8,483
| 8,483 |  | 11,490
| 8,483 |  | 11,490

Page 4