Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 OC374354 Zalesta Consulting OU Korall Baltic Ou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC374354 2024-04-30 OC374354 2025-04-30 OC374354 2024-05-01 2025-04-30 OC374354 frs-core:CurrentFinancialInstruments 2025-04-30 OC374354 frs-core:Non-currentFinancialInstruments 2025-04-30 OC374354 frs-bus:LimitedLiabilityPartnershipLLP 2024-05-01 2025-04-30 OC374354 frs-bus:LimitedLiabilityPartnershipsSORP 2024-05-01 2025-04-30 OC374354 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 OC374354 frs-bus:SmallEntities 2024-05-01 2025-04-30 OC374354 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 OC374354 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 OC374354 frs-core:CurrentFinancialInstruments 1 2025-04-30 OC374354 frs-countries:EnglandWales 2024-05-01 2025-04-30 OC374354 frs-bus:PartnerLLP1 2024-05-01 2025-04-30 OC374354 frs-bus:PartnerLLP2 2024-05-01 2025-04-30 OC374354 2023-04-30 OC374354 2024-04-30 OC374354 2023-05-01 2024-04-30 OC374354 frs-core:CurrentFinancialInstruments 2024-04-30 OC374354 frs-core:Non-currentFinancialInstruments 2024-04-30 OC374354 frs-core:CurrentFinancialInstruments 1 2024-04-30
Registered number: OC374354
Astenergy LLP
Unaudited Financial Statements
For The Year Ended 30 April 2025
Allkor Plus LTD
Astenergy LLP
Contents
Contents
Page
LLP Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Astenergy LLP
LLP Information
For The Year Ended 30 April 2025
LLP Information
Designated Members Zalesta Consulting OU
Korall Baltic Ou
LLP Registration Number OC374354
Registered Office 1 Kings Avenue
Winchmore Hill
London
N21 3NA
Page 1
Page 2
Astenergy LLP
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: OC374354
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 460,624 460,624
Cash at bank and in hand 1,097 1,097
461,721 461,721
Creditors: Amounts Falling Due Within One Year 5 (107,108 ) (107,108 )
NET CURRENT ASSETS (LIABILITIES) 354,613 354,613
TOTAL ASSETS LESS CURRENT LIABILITIES 354,613 354,613
Creditors: Amounts Falling Due After More Than One Year 6 (20,463 ) (20,463 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 334,150 334,150
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 334,050 334,050
334,050 334,050
Equity
Members' other interests
Members' capital 100 100
100 100
334,150 334,150
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 334,050 334,050
Members' other interests 100 100
334,150 334,150
Page 2
Page 3
Astenergy LLP
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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
Korall Baltic Ou
Designated Member
19/01/2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Astenergy LLP
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Astenergy LLP is a limited liability partnership, incorporated in England & Wales, registered number OC374354 . The Registered Office is 1 Kings Avenue, Winchmore Hill, London, N21 3NA.
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. LOANS AND OTHER DEBTS DUE TO MEMBERS
In the event of a winding up of the LLP, amounts classified as 'other debts due to members'
would rank behind other non-secured creditors. There are no restrictions that exist on the ability of members to reduce the amounts classifies as 'members capital'
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,598 5,598
Prepayment 306,049 306,049
311,647 311,647
Due after more than one year
Laons 148,977 148,977
460,624 460,624
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 95,665 95,665
Advance payments 2,765 2,765
Other creditors 6,578 6,578
Accruals and deferred income 2,100 2,100
107,108 107,108
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Loans (1) 19,282 19,282
Interest receivable 1,181 1,181
20,463 20,463
Page 4