Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 June 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 OC375289 Mr James Donald Beaty Mrs Sylvia Beaty Mrs Hilary Barrett Mrs Fiona Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC375289 2024-03-31 OC375289 2025-03-31 OC375289 2024-04-01 2025-03-31 OC375289 frs-core:CurrentFinancialInstruments 2025-03-31 OC375289 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC375289 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC375289 frs-bus:Micro-entities 2024-04-01 2025-03-31 OC375289 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC375289 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC375289 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC375289 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC375289 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC375289 2023-05-31 OC375289 2024-03-31 OC375289 2023-06-01 2024-03-31 OC375289 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC375289
Ghyllbank Management LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ghyllbank Management LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC375289

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 384,228 | 387,748
Current assets |  | 42,750 | 37,709
Prepayments and accrued income |  | 500 | 500
Creditors: Amounts Falling Due Within One Year |  | (300 ) | (84 )
NET CURRENT ASSETS |  | 42,950 | 38,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 427,178 | 425,873
Accruals and deferred income |  | (1,133 ) | (1,133 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 426,045 | 424,740
REPRESENTED BY: |  |  |
Members' other interests |  | 426,045 | 424,740
|  | 426,045 | 424,740
TOTAL MEMBERS' INTERESTS |  |  |
Members' other interests |  | 426,045 | 424,740
|  | 426,045 | 424,740

## Notes

1. General Information
Ghyllbank Management LLP is a limited liability partnership, incorporated in England & Wales, registered number OC375289 . The Registered Office is 99 Sedbergh Road, Kendal, Cumbria, LA9 6BE.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
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Ghyllbank Management 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members

Mr James Donald Beaty Designated Member
26 November 2025