Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC413282 Mr Joseph Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC413282 2024-03-31 OC413282 2025-03-31 OC413282 2024-04-01 2025-03-31 OC413282 frs-core:Non-currentFinancialInstruments 2025-03-31 OC413282 frs-core:ComputerEquipment 2024-04-01 2025-03-31 OC413282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 OC413282 frs-core:FurnitureFittings 2024-04-01 2025-03-31 OC413282 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC413282 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC413282 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 OC413282 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC413282 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC413282 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC413282 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC413282 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC413282 2023-03-31 OC413282 2024-03-31 OC413282 2023-04-01 2024-03-31 OC413282 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC413282
Ecommerce Accountants LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Ecommerce Accountants LLP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: OC413282
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 640
Tangible Assets 5 3,015 7,367
3,015 8,007
CURRENT ASSETS
Debtors 3,771 120,799
Cash at bank and in hand 95,557 110,998
99,328 231,797
Creditors: Amounts Falling Due Within One Year (92,343 ) (93,229 )
NET CURRENT ASSETS (LIABILITIES) 6,985 138,568
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000 146,575
Creditors: Amounts Falling Due After More Than One Year - (12,179 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 10,000 134,396
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 1 1
Other amounts 9,999 -
10,000 1
Equity
Members' other interests
Other reserves - 134,395
- 134,395
10,000 134,396
TOTAL MEMBERS' INTEREST
Amounts due from members - (88,769)
Loans and other debts due to members within one year 10,000 1
Members' other interests - 134,395
10,000 45,627
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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mr Joseph Cox
Designated Member
31/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ecommerce Accountants LLP is a limited liability partnership, incorporated in England & Wales, registered number OC413282 . The Registered Office is Unit 208 Leroy House, 436 Essex Road, London, N1 3QP.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are our web domain. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. 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:
Fixtures & Fittings On a straight line basis over three years.
Computer Equipment On a straight line basis over three years.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was as follows:
2025 2024
Office and administration 18 20
18 20
4. Intangible Assets
Total
£
Cost
As at 1 April 2024 4,816
Disposals (4,816 )
As at 31 March 2025 -
Amortisation
As at 1 April 2024 4,176
Provided during the period 640
Disposals (4,816 )
As at 31 March 2025 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 640
5. Tangible Assets
Total
£
Cost
As at 1 April 2024 34,876
Additions 4,523
Disposals (34,876 )
As at 31 March 2025 4,523
Depreciation
As at 1 April 2024 27,509
Provided during the period 1,508
Disposals (27,509 )
As at 31 March 2025 1,508
Net Book Value
As at 31 March 2025 3,015
As at 1 April 2024 7,367
Page 4