Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 March 2025 30 March 2025 OC412353 Mr Ian Reichelt Mr Stephen Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC412353 2024-03-31 OC412353 2025-03-30 OC412353 2024-04-01 2025-03-30 OC412353 frs-core:CurrentFinancialInstruments 2025-03-30 OC412353 frs-core:Non-currentFinancialInstruments 2025-03-30 OC412353 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-30 OC412353 frs-bus:FilletedAccounts 2024-04-01 2025-03-30 OC412353 frs-bus:Micro-entities 2024-04-01 2025-03-30 OC412353 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 OC412353 frs-bus:PartnerLLP1 2024-04-01 2025-03-30 OC412353 frs-bus:PartnerLLP2 2024-04-01 2025-03-30 OC412353 2023-03-31 OC412353 2024-03-31 OC412353 2023-04-01 2024-03-31 OC412353 frs-core:CurrentFinancialInstruments 2024-03-31 OC412353 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC412353
Clayton & Reichelt LLP
Unaudited Financial Statements
For The Year Ended 30 March 2025
Balance Sheet
Registered number: OC412353
2025 2024
£ £
Fixed assets 16,756 22,824
Current assets 3,993 1,443
Creditors: Amounts Falling Due Within One Year (1,099 ) (7,400 )
NET CURRENT ASSETS (LIABILITIES) 2,894 (5,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,650 16,867
Creditors: Amounts Falling Due After More Than One Year (17,020 ) (25,939 )
Accruals and deferred income (3,683 ) (1,300 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (1,053 ) (10,372 )
REPRESENTED BY:
Loan and other debts due to members within one year 119,899 83,957
Members' other interests (120,952) (94,329)
(1,053) (10,372)
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 119,899 83,957
Members' other interests (120,952) (94,329)
(1,053) (10,372)

Notes

1. General Information
Clayton & Reichelt LLP is a limited liability partnership, incorporated in , registered number OC412353 . The Registered Office is 7 Knightswood, Bracknell, RG12 7ZS.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 3)
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For the year ending 30 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 Ian Reichelt
Designated Member
07/01/2026