Acorah Software Products - Accounts Production 16.8.310 false true 5 April 2024 6 April 2023 false 6 April 2024 31 March 2025 31 March 2025 OC439536 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC439536 2024-04-05 OC439536 2025-03-31 OC439536 2024-04-06 2025-03-31 OC439536 frs-core:MotorVehicles 2025-03-31 OC439536 frs-core:MotorVehicles 2024-04-06 2025-03-31 OC439536 frs-core:MotorVehicles 2024-04-05 OC439536 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-03-31 OC439536 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-06 2025-03-31 OC439536 frs-bus:FilletedAccounts 2024-04-06 2025-03-31 OC439536 frs-bus:SmallEntities 2024-04-06 2025-03-31 OC439536 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-03-31 OC439536 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-03-31 OC439536 frs-countries:EnglandWales 2024-04-06 2025-03-31 OC439536 frs-bus:PartnerLLP1 2024-04-06 2025-03-31 OC439536 2023-04-05 OC439536 2024-04-05 OC439536 2023-04-06 2024-04-05
Registered number: OC439536
Wee House Productions LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
LBM
C/O LIVEWIRE BUS SERVICES LTD
SUITE 518 85 TOTTENHAM COURT ROAD
London
W1T 4TQ
Wee House Productions LLP
Contents
Contents

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

Page 1
Wee House Productions LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC439536

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,916 |  | -
|  |  | 6,916 |  | -
CURRENT ASSETS
Debtors |  | 345,072 |  | 74,967 |
Cash at bank and in hand |  | 251,735 |  | 11,841 |
|  | 596,807 |  | 86,808 |
Creditors: Amounts Falling Due Within One Year |  | (235,145 ) |  | (31,662 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 361,662 |  | 55,146
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 368,578 |  | 55,146
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 368,578 |  | 55,146
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability |  | (142,788) |  | (157,038) |
Other amounts |  | 511,366 |  | 212,184 |
|  |  | 368,578 |  | 55,146
|  |  | 368,578 |  | 55,146
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 368,578 |  | 55,146
|  |  | 368,578 |  | 55,146

Page 1
Page 2
Wee House Productions 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

Mr James John O'Dochartaigh Partner
18/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wee House Productions LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Wee House Productions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC439536 . The Registered Office is C/O Live Wire Business Services Limited, Suite 518, 85 Tottenham Court Road, London, W1T 4TQ.
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:

Motor Vehicles | 5

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 6 April 2024 | -
Additions | 8,645
As at 31 March 2025 | 8,645
Depreciation
As at 6 April 2024 | -
Provided during the period | 1,729
As at 31 March 2025 | 1,729

...CONTINUED
Page 3
Page 4
Wee House Productions LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 6,916
As at 6 April 2024 | -

Page 4