Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC399290 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC399290 2024-03-31 OC399290 2025-03-31 OC399290 2024-04-01 2025-03-31 OC399290 frs-core:CurrentFinancialInstruments 2025-03-31 OC399290 frs-core:ComputerEquipment 2025-03-31 OC399290 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC399290 frs-core:ComputerEquipment 2024-03-31 OC399290 frs-core:PlantMachinery 2025-03-31 OC399290 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC399290 frs-core:PlantMachinery 2024-03-31 OC399290 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC399290 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC399290 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC399290 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC399290 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC399290 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC399290 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC399290 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC399290 2023-03-31 OC399290 2024-03-31 OC399290 2023-04-01 2024-03-31 OC399290 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC399290
Landews Meadow Farm LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounting SQL Limited t/a Spondoo Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC399290
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 412 -
412 -
CURRENT ASSETS
Debtors 5 20,502 2,550
Cash at bank and in hand 4,111 4,079
24,613 6,629
Creditors: Amounts Falling Due Within One Year 6 (996 ) (4,101 )
NET CURRENT ASSETS (LIABILITIES) 23,617 2,528
TOTAL ASSETS LESS CURRENT LIABILITIES 24,029 2,528
NET ASSETS ATTRIBUTABLE TO MEMBERS 24,029 2,528
REPRESENTED BY:
Equity
Members' other interests
Members' capital 25,085 3,584
Other reserves (1,056) (1,056)
24,029 2,528
TOTAL MEMBERS' INTEREST
Amounts due from members (20,252) -
Members' other interests 24,029 2,528
3,777 2,528
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 Nigel Edward James Griffiths
Partner
10/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Landews Meadow Farm LLP is a limited liability partnership, incorporated in England & Wales, registered number OC399290 . The Registered Office is Landews Meadow Farm Green Lane, Challock, Ashford, Kent, TN25 4FN.
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:
Plant & Machinery 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 19,784 1,508 21,292
Additions - 420 420
As at 31 March 2025 19,784 1,928 21,712
Depreciation
As at 1 April 2024 19,784 1,508 21,292
Provided during the period - 8 8
As at 31 March 2025 19,784 1,516 21,300
Net Book Value
As at 31 March 2025 - 412 412
As at 1 April 2024 - - -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 2,550
VAT 250 -
Amounts due from members 20,252 -
20,502 2,550
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 39 194
VAT - 607
Unpaid Expense Claims 157 -
Accruals and deferred income 800 3,300
996 4,101
Page 4