Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 OC398240 Mr Mark Vaughan Mrs Lisa Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC398240 2024-03-31 OC398240 2025-03-31 OC398240 2024-04-01 2025-03-31 OC398240 frs-core:CurrentFinancialInstruments 2025-03-31 OC398240 frs-core:Non-currentFinancialInstruments 2025-03-31 OC398240 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC398240 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC398240 frs-bus:Micro-entities 2024-04-01 2025-03-31 OC398240 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC398240 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC398240 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC398240 2023-02-28 OC398240 2024-03-31 OC398240 2023-03-01 2024-03-31 OC398240 frs-core:CurrentFinancialInstruments 2024-03-31 OC398240 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC398240
Timbertrade LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: OC398240
31 March 2025 31 March 2024
£ £
Fixed assets 15,228 20,305
Current assets 299,906 214,589
Creditors: Amounts Falling Due Within One Year (221,527 ) (78,548 )
NET CURRENT ASSETS 78,379 136,041
TOTAL ASSETS LESS CURRENT LIABILITIES 93,607 156,346
Creditors: Amounts Falling Due After More Than One Year (74,411 ) (43,226 )
Accruals and deferred income (2,294 ) (1,750 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 16,902 111,370
REPRESENTED BY:
Loan and other debts due to members within one year 16,902 111,370
16,902 111,370
TOTAL MEMBERS' INTERESTS
Amounts due from member (135,746) (60,991)
Loan and other debts due to members within one year 16,902 111,370
(118,844) 50,379

Notes

1. General Information
Timbertrade LLP is a limited liability partnership, incorporated in England & Wales, registered number OC398240 . The Registered Office is C/O Otter Nurseries, Milford Road, Everton, Lymington, SO41 0JD.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 3)
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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 Mark Vaughan
Designated Member
29th December 2025