Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 OC440706 Ms Anna Halpern-Lande iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC440706 2024-01-31 OC440706 2025-01-31 OC440706 2024-02-01 2025-01-31 OC440706 frs-core:Non-currentFinancialInstruments 2025-01-31 OC440706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 OC440706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 OC440706 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 OC440706 frs-core:PlantMachinery 2025-01-31 OC440706 frs-core:PlantMachinery 2024-02-01 2025-01-31 OC440706 frs-core:PlantMachinery 2024-01-31 OC440706 frs-bus:LimitedLiabilityPartnershipLLP 2024-02-01 2025-01-31 OC440706 frs-bus:LimitedLiabilityPartnershipsSORP 2024-02-01 2025-01-31 OC440706 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 OC440706 frs-bus:SmallEntities 2024-02-01 2025-01-31 OC440706 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 OC440706 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 OC440706 frs-countries:EnglandWales 2024-02-01 2025-01-31 OC440706 frs-bus:PartnerLLP1 2024-02-01 2025-01-31 OC440706 2023-01-31 OC440706 2024-01-31 OC440706 2023-02-01 2024-01-31 OC440706 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: OC440706
Sallywood Farm LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Sallywood Farm LLP
Contents
Contents

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

Page 1
Sallywood Farm LLP
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: OC440706

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,444 |  | 28,830
|  |  | 15,444 |  | 28,830
CURRENT ASSETS
Debtors | 5 | 141,413 |  | 89,958 |
Cash at bank and in hand |  | 1,145 |  | 3,194 |
|  | 142,558 |  | 93,152 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 142,558 |  | 93,152
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 158,002 |  | 121,982
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (80,827 ) |  | (79,980 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 77,175 |  | 42,002
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 35,173 |  | - |
|  |  | 35,173 |  | -
Equity
Members' other interests
Members' capital |  | 42,002 |  | 42,002 |
|  |  | 42,002 |  | 42,002
|  |  | 77,175 |  | 42,002
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (141,413) |  | (89,958)
Loans and other debts due to members within one year |  |  | 35,173 |  | -
Members' other interests |  |  | 42,002 |  | 42,002
|  |  | (64,238) |  | (47,956)

Page 1
Page 2
Sallywood Farm LLP
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Ms Anna Halpern-Lande Designated Member
4 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sallywood Farm LLP
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Sallywood Farm is a limited liability partnership, incorporated inEngland and Wales registered number OC440706. The registered office is 71-75 Shelton St, Covent Garden, London WC2H 9JQ
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:

Freehold | 25% reducing balance
Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 5)
3 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 February 2024 | 36,269 | 21,323 | 57,592
Additions | 750 | 600 | 1,350
As at 31 January 2025 | 37,019 | 21,923 | 58,942
Depreciation
As at 1 February 2024 | 19,014 | 9,748 | 28,762
Provided during the period | 9,255 | 5,481 | 14,736
As at 31 January 2025 | 28,269 | 15,229 | 43,498

...CONTINUED
Page 3
Page 4
Sallywood Farm LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025 | 8,750 | 6,694 | 15,444
As at 1 February 2024 | 17,255 | 11,575 | 28,830

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 141,413 |  | 89,958

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 79,980 |  | 79,980
Other creditors | 847 |  | -
| 80,827 |  | 79,980

Page 4