Acorah Software Products - Accounts Production 16.7.461 true true 31 July 2024 1 August 2023 false 1 August 2024 31 March 2025 31 March 2025 OC319277 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC319277 2024-07-31 OC319277 2025-03-31 OC319277 2024-08-01 2025-03-31 OC319277 frs-core:CurrentFinancialInstruments 2025-03-31 OC319277 frs-core:ComputerEquipment 2025-03-31 OC319277 frs-core:ComputerEquipment 2024-08-01 2025-03-31 OC319277 frs-core:ComputerEquipment 2024-07-31 OC319277 frs-core:FurnitureFittings 2025-03-31 OC319277 frs-core:FurnitureFittings 2024-08-01 2025-03-31 OC319277 frs-core:FurnitureFittings 2024-07-31 OC319277 frs-core:PlantMachinery 2025-03-31 OC319277 frs-core:PlantMachinery 2024-08-01 2025-03-31 OC319277 frs-core:PlantMachinery 2024-07-31 OC319277 frs-bus:LimitedLiabilityPartnershipLLP 2024-08-01 2025-03-31 OC319277 frs-bus:LimitedLiabilityPartnershipsSORP 2024-08-01 2025-03-31 OC319277 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 OC319277 frs-bus:SmallEntities 2024-08-01 2025-03-31 OC319277 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-03-31 OC319277 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 OC319277 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 OC319277 frs-countries:EnglandWales 2024-08-01 2025-03-31 OC319277 frs-bus:PartnerLLP1 2024-08-01 2025-03-31 OC319277 frs-bus:PartnerLLP2 2024-08-01 2025-03-31 OC319277 2023-07-31 OC319277 2024-07-31 OC319277 2023-08-01 2024-07-31 OC319277 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: OC319277
Andrew And Sarah Grout LLP
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Abaqus Limited
49 Brionne Way
Longlevens
Gloucester
GL2 0TW
Andrew And Sarah Grout LLP
Contents
Contents

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

Page 1
Andrew And Sarah Grout LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC319277

| 31 March 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,093 |  | 1,093
|  |  | 1,093 |  | 1,093
CURRENT ASSETS
Debtors | 5 | 906 |  | 2,718 |
Cash at bank and in hand |  | 8,989 |  | 9,034 |
|  | 9,895 |  | 11,752 |
Creditors: Amounts Falling Due Within One Year | 6 | (180 ) |  | (180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,715 |  | 11,572
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,808 |  | 12,665
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 10,808 |  | 12,665
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 10,806 |  | 12,663 |
|  |  | 10,806 |  | 12,663
Equity
Members' other interests
Other reserves |  | 2 |  | 2 |
|  |  | 2 |  | 2
|  |  | 10,808 |  | 12,665
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 10,806 |  | 12,663
Members' other interests |  |  | 2 |  | 2
|  |  | 10,808 |  | 12,665

Page 1
Page 2
Andrew And Sarah Grout 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 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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

Mrs Sarah Grout Partner | Mr Andrew Grout Partner
03/12/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Andrew And Sarah Grout LLP
Notes to the Financial Statements
For the Period 1 August 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Andrew And Sarah Grout LLP is a limited liability partnership, incorporated in England & Wales, registered number OC319277 . The Registered Office is Walden Blackheath Way, West Malvern, Malvern, Worcestershire, WR14 4DR.
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 May 2024 (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. 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 | 15% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 15% reducing balance

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 965 | 810 | 2,065 | 3,840
As at 31 March 2025 | 965 | 810 | 2,065 | 3,840
Depreciation
As at 1 August 2024 | 742 | 385 | 1,620 | 2,747
As at 31 March 2025 | 742 | 385 | 1,620 | 2,747
Net Book Value
As at 31 March 2025 | 223 | 425 | 445 | 1,093
As at 1 August 2024 | 223 | 425 | 445 | 1,093

5. Debtors

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 906 |  | 2,718

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | 180

Page 3