Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 OC301159 Mr James Chalcraft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC301159 2024-07-31 OC301159 2025-07-31 OC301159 2024-08-01 2025-07-31 OC301159 frs-core:CurrentFinancialInstruments 2025-07-31 OC301159 frs-bus:LimitedLiabilityPartnershipLLP 2024-08-01 2025-07-31 OC301159 frs-bus:LimitedLiabilityPartnershipsSORP 2024-08-01 2025-07-31 OC301159 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 OC301159 frs-bus:SmallEntities 2024-08-01 2025-07-31 OC301159 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 OC301159 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 OC301159 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 OC301159 frs-countries:EnglandWales 2024-08-01 2025-07-31 OC301159 frs-bus:PartnerLLP1 2024-08-01 2025-07-31 OC301159 2023-07-31 OC301159 2024-07-31 OC301159 2023-08-01 2024-07-31 OC301159 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: OC301159
Rivercraft Developments LLP
Dormant Financial Statements
For The Year Ended 31 July 2025
Rivercraft Developments LLP
Contents
Contents

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

Page 1
Rivercraft Developments LLP
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: OC301159

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 279,234 |  | 279,234 |
|  | 279,234 |  | 279,234 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,436 ) |  | (19,436 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 259,798 |  | 259,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 259,798 |  | 259,798
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 259,798 |  | 259,798
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | 259,798 |  | 259,798 |
|  |  | 259,798 |  | 259,798
|  |  | 259,798 |  | 259,798
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 259,798 |  | 259,798
|  |  | 259,798 |  | 259,798

Page 1
Page 2
Rivercraft Developments LLP
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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

Mr James Chalcraft Designated Member
18th January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rivercraft Developments LLP
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Rivercraft Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC301159 . The Registered Office is Gulworthy Farm, Gulworthy, Tavistock, PL19 8JQ.
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.
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
Trade debtors | 279,234 |  | 279,234

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,262 |  | 3,262
Accruals and deferred income | 16,174 |  | 16,174
| 19,436 |  | 19,436

Page 3