Acorah Software Products - Accounts Production 16.6.920 false true false 1 January 2024 31 March 2025 31 March 2025 OC445002 Mrs Hayleigh Curtis Mr Ross Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC445002 2023-12-31 OC445002 2025-03-31 OC445002 2024-01-01 2025-03-31 OC445002 frs-core:CurrentFinancialInstruments 2025-03-31 OC445002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 OC445002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2025-03-31 OC445002 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 OC445002 frs-core:PlantMachinery 2025-03-31 OC445002 frs-core:PlantMachinery 2024-01-01 2025-03-31 OC445002 frs-core:PlantMachinery 2023-12-31 OC445002 frs-bus:LimitedLiabilityPartnershipLLP 2024-01-01 2025-03-31 OC445002 frs-bus:LimitedLiabilityPartnershipsSORP 2024-01-01 2025-03-31 OC445002 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 OC445002 frs-bus:SmallEntities 2024-01-01 2025-03-31 OC445002 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 OC445002 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 OC445002 frs-countries:EnglandWales 2024-01-01 2025-03-31 OC445002 frs-bus:PartnerLLP1 2024-01-01 2025-03-31 OC445002 frs-bus:PartnerLLP2 2024-01-01 2025-03-31
Registered number: OC445002
Cottage Kennels LLP
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
Dark Consulting Ltd
34c High Street
Yatton
North Somerset
BS49 4JA
Cottage Kennels LLP
Contents
Contents

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

Page 1
Cottage Kennels LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC445002

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 168,770
|  |  | 168,770
CURRENT ASSETS
Cash at bank and in hand |  | 4,409 |
|  | 4,409 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,386 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (977 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 167,793
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 167,793
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 24,917 |
|  |  | 24,917
Equity
Members' other interests
Members' capital |  | 142,876 |
|  |  | 142,876
|  |  | 167,793
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 24,917
Members' other interests |  |  | 142,876
|  |  | 167,793

Page 1
Page 2
Cottage Kennels LLP
Balance Sheet (continued)
As At 31 March 2025
For the period 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 Ross Curtis Designated Member
17/04/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cottage Kennels LLP
Notes to the Financial Statements
For the Period 1 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Cottage Kennels LLP is a limited liability partnership, incorporated in England & Wales, registered number OC445002 . The Registered Office is Corner Cottage, Smallway, Congresbury, Bristol, BS49 5AA.
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:

Freehold | 0
Plant & Machinery | 12%

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2024 | 141,082 | 40,718 | 181,800
As at 31 March 2025 | 141,082 | 40,718 | 181,800
Depreciation
As at 1 January 2024 | - | 8,144 | 8,144
Provided during the period | - | 4,886 | 4,886
As at 31 March 2025 | - | 13,030 | 13,030

...CONTINUED
Page 3
Page 4
Cottage Kennels LLP
Notes to the Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025

Net Book Value
As at 31 March 2025 | 141,082 | 27,688 | 168,770
As at 1 January 2024 | 141,082 | 32,574 | 173,656

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 1,680
Other creditors | 3,429
Taxation and social security | 277
| 5,386

Page 4