Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SO305451 Mr Jeffrey Meek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO305451 2024-03-31 SO305451 2025-03-31 SO305451 2024-04-01 2025-03-31 SO305451 frs-core:CurrentFinancialInstruments 2025-03-31 SO305451 frs-core:Non-currentFinancialInstruments 2025-03-31 SO305451 frs-core:ComputerEquipment 2025-03-31 SO305451 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SO305451 frs-core:ComputerEquipment 2024-03-31 SO305451 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 SO305451 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 SO305451 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SO305451 frs-bus:SmallEntities 2024-04-01 2025-03-31 SO305451 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SO305451 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SO305451 frs-countries:Scotland 2024-04-01 2025-03-31 SO305451 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 SO305451 2023-03-31 SO305451 2024-03-31 SO305451 2023-04-01 2024-03-31 SO305451 frs-core:CurrentFinancialInstruments 2024-03-31 SO305451 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SO305451
Jeffrey A C Meek LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jeffrey A C Meek LLP
Chartered Accountants
Jeffrey A C Meek LLP
Contents
Contents

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

Page 1
Jeffrey A C Meek LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SO305451

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,196 |  | 1,716
|  |  | 1,196 |  | 1,716
CURRENT ASSETS
Debtors | 5 | 180,411 |  | 114,472 |
Cash at bank and in hand |  | 1,808 |  | 617 |
|  | 182,219 |  | 115,089 |
Creditors: Amounts Falling Due Within One Year | 6 | (93,046 ) |  | (33,209 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 89,173 |  | 81,880
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 90,369 |  | 83,596
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (10,462 ) |  | (14,389 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 79,907 |  | 69,207
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 79,907 |  | 69,207 |
|  |  | 79,907 |  | 69,207
|  |  | 79,907 |  | 69,207
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (177,891) |  | (105,983)
Loans and other debts due to members within one year |  |  | 79,907 |  | 69,207
|  |  | (97,984) |  | (36,776)

Page 1
Page 2
Jeffrey A C Meek 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 Jeffrey Meek Designated Member
10th May 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jeffrey A C Meek LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jeffrey A C Meek LLP is a limited liability partnership, incorporated in Scotland, registered number SO305451 . The Registered Office is Birns Farm Cottage, Ladybank, Cupar, Fife, KY15 7UL.
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 | 25%

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

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 10,406
Additions | 328
As at 31 March 2025 | 10,734
Depreciation
As at 1 April 2024 | 8,690
Provided during the period | 848
As at 31 March 2025 | 9,538

...CONTINUED
Page 3
Page 4
Jeffrey A C Meek LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 1,196
As at 1 April 2024 | 1,716

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,520 |  | 10,450
Other debtors | - |  | (1,961 )
Amounts due from members | 177,891 |  | 105,983
| 180,411 |  | 114,472

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 20,719 |  | 19,721
Other loans | 61,179 |  | -
VAT | 390 |  | 3,379
Capital on Tap | 10,758 |  | 10,108
| 93,046 |  | 33,209

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,462 |  | 14,389

Page 4