Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC313371 Mr Richard Simpson Kermore Limited Mr Peter Buckley Mr Jonathan Seal Senex Partners Limited Colonsay Capital Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC313371 2024-03-31 OC313371 2025-03-31 OC313371 2024-04-01 2025-03-31 OC313371 frs-core:CurrentFinancialInstruments 2025-03-31 OC313371 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC313371 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC313371 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC313371 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC313371 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC313371 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC313371 frs-core:CurrentFinancialInstruments 1 2025-03-31 OC313371 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC313371 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC313371 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC313371 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC313371 frs-bus:PartnerLLP4 2024-04-01 2025-03-31 OC313371 frs-bus:PartnerLLP5 2024-04-01 2025-03-31 OC313371 frs-bus:PartnerLLP6 2024-04-01 2025-03-31 OC313371 2023-03-31 OC313371 2024-03-31 OC313371 2023-04-01 2024-03-31 OC313371 frs-core:CurrentFinancialInstruments 2024-03-31 OC313371 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: OC313371
Beaubridge LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC313371
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 65,576 65,566
Cash at bank and in hand 313 257
65,889 65,823
Creditors: Amounts Falling Due Within One Year 5 (7,683 ) (7,599 )
NET CURRENT ASSETS (LIABILITIES) 58,206 58,224
TOTAL ASSETS LESS CURRENT LIABILITIES 58,206 58,224
NET ASSETS ATTRIBUTABLE TO MEMBERS 58,206 58,224
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 23,206 23,224
23,206 23,224
Equity
Members' other interests
Members' capital 35,000 35,000
35,000 35,000
58,206 58,224
TOTAL MEMBERS' INTEREST
Amounts due from members (15,026) (15,016)
Loans and other debts due to members within one year 23,206 23,224
Members' other interests 35,000 35,000
43,180 43,208
Page 1
Page 2
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 Peter Buckley
Designated Member
04/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beaubridge LLP is a limited liability partnership, incorporated in England & Wales, registered number OC313371 . The Registered Office is 70, Kintyre House, High Street, Fareham, Hampshire, PO16 7BB.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 45,050 45,050
Amounts due from related parties 5,500 5,500
Amounts due from members 15,026 15,016
65,576 65,566
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 7,508 7,508
Amounts owed to related parties 175 91
7,683 7,599
Page 3