Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 OC437978 Mr Jack Burns Mr Gracjan Krzyzan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC437978 2024-06-30 OC437978 2025-06-30 OC437978 2024-07-01 2025-06-30 OC437978 frs-core:ComputerEquipment 2024-07-01 2025-06-30 OC437978 frs-core:FurnitureFittings 2024-07-01 2025-06-30 OC437978 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC437978 frs-bus:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 OC437978 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 OC437978 frs-bus:SmallEntities 2024-07-01 2025-06-30 OC437978 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC437978 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 OC437978 frs-countries:EnglandWales 2024-07-01 2025-06-30 OC437978 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 OC437978 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 OC437978 2023-06-30 OC437978 2024-06-30 OC437978 2023-07-01 2024-06-30
Registered number: OC437978
Shimmer Products LLP
ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Shimmer Products LLP
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Shimmer Products LLP
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: OC437978

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 281 |  | 820
|  |  | 281 |  | 820
CURRENT ASSETS
Stocks |  | 16,675 |  | 14,500 |
Debtors |  | 2,581 |  | 5,888 |
Cash at bank and in hand |  | 2,905 |  | 2,530 |
|  | 22,161 |  | 22,918 |
Creditors: Amounts Falling Due Within One Year |  | (3,597 ) |  | (905 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,564 |  | 22,013
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,845 |  | 22,833
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 18,845 |  | 22,833
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 1,315 |  | 288 |
|  |  | 1,315 |  | 288
Equity
Members' other interests
Members' capital |  | 17,530 |  | 22,545 |
|  |  | 17,530 |  | 22,545
|  |  | 18,845 |  | 22,833
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (350) |  | (5,351)
Loans and other debts due to members within one year |  |  | 1,315 |  | 288
Members' other interests |  |  | 17,530 |  | 22,545
|  |  | 18,495 |  | 17,482

Page 1
Page 2
Shimmer Products LLP
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members

Mr Jack Burns Designated Member | Mr Gracjan Krzyzan Designated Member
20th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Shimmer Products LLP
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Shimmer Products LLP is a limited liability partnership, incorporated in England & Wales, registered number OC437978 . The Registered Office is Unit 6 Cotton Industrial Estate, Church Gresley, Swadlincote, Derbyshire, DE11 9NR.
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. 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:

Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Shimmer Products LLP
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 1,888
As at 30 June 2025 | 1,888
Depreciation
As at 1 July 2024 | 1,068
Provided during the period | 539
As at 30 June 2025 | 1,607
Net Book Value
As at 30 June 2025 | 281
As at 1 July 2024 | 820

Page 4