Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC411449 P O'Driscoll A O'Driscoll M O'Driscoll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC411449 2024-03-31 OC411449 2025-03-31 OC411449 2024-04-01 2025-03-31 OC411449 frs-core:Non-currentFinancialInstruments 2025-03-31 OC411449 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC411449 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC411449 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 OC411449 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC411449 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC411449 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC411449 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC411449 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC411449 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC411449 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 OC411449 2023-03-31 OC411449 2024-03-31 OC411449 2023-04-01 2024-03-31 OC411449 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC411449
MF Dance (South) LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
MF Dance (South) LLP
Contents
Contents

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

Page 1
MF Dance (South) LLP
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: OC411449

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 96,478 |  | 97,308 |
|  | 96,478 |  | 97,308 |
Creditors: Amounts Falling Due Within One Year |  | (90,022 ) |  | (86,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,456 |  | 11,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,456 |  | 11,009
Creditors: Amounts Falling Due After More Than One Year |  |  | (6,456 ) |  | (11,009 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | - |  | -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (96,478) |  | (97,308)
|  |  | (96,478) |  | (97,308)

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.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members

P O'Driscoll Designated Member
03/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
MF Dance (South) LLP
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
MF Dance (South) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC411449 . The Registered Office is Carter House, Wyvern Court, Stanier Way, Derby, DE21 6BF.
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: 16 (2024: 14)
16 14
Page 2