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 SO300572 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO300572 2024-03-31 SO300572 2025-03-31 SO300572 2024-04-01 2025-03-31 SO300572 frs-core:CurrentFinancialInstruments 2025-03-31 SO300572 frs-core:Non-currentFinancialInstruments 2025-03-31 SO300572 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 SO300572 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 SO300572 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SO300572 frs-bus:SmallEntities 2024-04-01 2025-03-31 SO300572 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SO300572 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SO300572 frs-countries:Scotland 2024-04-01 2025-03-31 SO300572 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 SO300572 2023-03-31 SO300572 2024-03-31 SO300572 2023-04-01 2024-03-31 SO300572 frs-core:CurrentFinancialInstruments 2024-03-31 SO300572 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SO300572
Fossoway LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fossoway LLP
Contents
Contents

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

Page 1
Fossoway LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SO300572

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 809 |  | 809 |
Debtors | 5 | 582,185 |  | 582,185 |
Cash at bank and in hand |  | 17,319 |  | 17,319 |
|  | 600,313 |  | 600,313 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,577,552 ) |  | (1,577,552 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (977,239 ) |  | (977,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (977,239 ) |  | (977,239 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |  |  | (977,239 ) |  | (977,239 )
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 200 |  | 200 |
Other reserves |  | (977,439) |  | (977,439) |
|  |  | (977,239) |  | (977,239)
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | (977,239) |  | (977,239)
|  |  | (977,239) |  | (977,239)

Page 1
Page 2
Fossoway LLP
Balance Sheet (continued)
As At 31 March 2025
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.
On behalf of the members

D N Multon Furb Partner
12/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Fossoway LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Fossoway LLP is a limited liability partnership, incorporated in Scotland, registered number SO300572 . The Registered Office is Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW.
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. 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 directors, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 809 |  | 809

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Trade debtors | 582,185 |  | 582,185

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 39 |  | 39
Amounts owed to related parties | 1,577,513 |  | 1,577,513
| 1,577,552 |  | 1,577,552

Page 3