Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 9 May 2023 false 1 April 2024 31 March 2025 31 March 2025 OC447245 Mr C Needham-Bennett Mr A MacLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC447245 2024-03-31 OC447245 2025-03-31 OC447245 2024-04-01 2025-03-31 OC447245 frs-core:CurrentFinancialInstruments 2025-03-31 OC447245 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC447245 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC447245 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC447245 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC447245 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC447245 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC447245 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC447245 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC447245 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC447245 2023-05-08 OC447245 2024-03-31 OC447245 2023-05-09 2024-03-31 OC447245 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: OC447245
Needhams 1834 Consultants LLP
Financial Statements
For The Year Ended 31 March 2025
Needhams 1834 Consultants LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Reconciliation of Members' Interests | 3—4
Notes to the Financial Statements | 4

Page 1
Needhams 1834 Consultants LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC447245

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 35,183 |  | 100 |
Cash at bank and in hand |  | 143,837 |  | - |
|  | 179,020 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | 7,176 |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 186,196 |  | (500 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 186,196 |  | (500 )
NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS |  |  | 186,196 |  | (500 )
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 101,028 |  | - |
|  |  | 101,028 |  | -
Equity
Members' other interests
Other reserves |  | 85,168 |  | (500) |
|  |  | 85,168 |  | (500)
|  |  | 186,196 |  | (500)
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 101,028 |  | -
Members' other interests |  |  | 85,168 |  | (500)
|  |  | 186,196 |  | (500)

Page 1
Page 2
Needhams 1834 Consultants 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 C Needham-Bennett Designated Member
10/09/2025

The notes on page 4 form part of these financial statements.
Page 2
Page 3
Needhams 1834 Consultants LLP
Reconciliation of Members' Interests
For The Year Ended 31 March 2025
Reconciliation of Members' Interests

| EQUITY | DEBT
--- | --- | ---
| Members' other interests | Loans and other debts due to members less any amounts due from members in debtors
| Other Reserves | Members'Capital classified as Debt | Other amounts | Total Debts | Total members' interest
| £ | £ | £ | £ | £
Profit/(loss) for the financial year available for discretionary division among members | (500 ) | - | - | - | (500 )
Members' interests after profit/(loss) for the year | (500) | - | - | - | (500)
As at 31 March 2024 and 1 April 2024 | (500) | - | - | - | (500)
Profit/(loss) for the financial year available for discretionary division among members | 496,337 | - | - | - | 496,337
Members' interests after profit/(loss) for the year | 495,837 | - | - | - | 495,837
Other divisions of profits (losses) | (410,669) | - | 410,669 | 410,669 | -
Introduced by members | - | - | - | - | -
Drawings | - | - | (309,641) | (309,641) | (309,641)
Amounts due to members | - | - | 101,028 | 101,028 | -
As at 31 March 2025 | 85,168 | - | 101,028 | 101,028 | 186,196

Page 3
Page 4
Needhams 1834 Consultants LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Needhams 1834 Consultants LLP is a limited liability partnership, incorporated in England & Wales, registered number OC447245 . The Registered Office is Mermaid House, Puddle Dock, London, EC4V 3DB.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 2)
3 2
4. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 35,183 |  | -
Other debtors | - |  | 100
| 35,183 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (62,039 ) |  | -
Other creditors | - |  | 600
Taxation and social security | 54,863 |  | -
| (7,176 ) |  | 600

Page 4