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 OC394026 Mr Ray Wells Mrs Keri Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC394026 2024-03-31 OC394026 2025-03-31 OC394026 2024-04-01 2025-03-31 OC394026 frs-core:CurrentFinancialInstruments 2025-03-31 OC394026 frs-core:Non-currentFinancialInstruments 2025-03-31 OC394026 frs-core:PlantMachinery 2025-03-31 OC394026 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC394026 frs-core:PlantMachinery 2024-03-31 OC394026 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC394026 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC394026 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC394026 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC394026 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC394026 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC394026 frs-core:UnlistedNon-exchangeTraded 2025-03-31 OC394026 frs-core:UnlistedNon-exchangeTraded 2024-03-31 OC394026 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 OC394026 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 OC394026 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 OC394026 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 OC394026 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC394026 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC394026 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC394026 2023-03-31 OC394026 2024-03-31 OC394026 2023-04-01 2024-03-31 OC394026 frs-core:CurrentFinancialInstruments 2024-03-31 OC394026 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: OC394026
MULBERRY HOUSE FARMS LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
MULBERRY HOUSE FARMS LLP
Contents
Contents

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

Page 1
MULBERRY HOUSE FARMS LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC394026

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,179 |  | 5,224
Investment Properties | 5 |  | 2,735,000 |  | 1,500,000
Investments | 6 |  | 116,000 |  | 116,000
|  |  | 2,855,179 |  | 1,621,224
CURRENT ASSETS
|  | 2,631,595 |  | 655,291 |
Debtors | 7 | 63 |  | 7,187 |
Cash at bank and in hand |  | 8,542 |  | 121 |
|  | 2,640,200 |  | 662,599 |
Creditors: Amounts Falling Due Within One Year | 8 | (41,576 ) |  | (227,542 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,598,624 |  | 435,057
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,453,803 |  | 2,056,281
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (2,594,998 ) |  | -
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 2,858,805 |  | 2,056,281
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 1,036,000 |  | 1,140,590 |
Fair value reserve |  | 2,175,241 |  | 940,241 |
Other reserves |  | (352,436) |  | (24,550) |
|  |  | 2,858,805 |  | 2,056,281
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 2,858,805 |  | 2,056,281
|  |  | 2,858,805 |  | 2,056,281

Page 1
Page 2
MULBERRY HOUSE FARMS 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 Ray Wells Designated Member
20/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MULBERRY HOUSE FARMS LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
MULBERRY HOUSE FARMS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC394026 . The Registered Office is 10 Jesus Lane, Cambridge, CB5 8BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
2.2. Turnover
Turnover represents rental Income in respect of the investment properties owned by the LLP.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 20% reducing balance

2.4. Investment Properties
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
Investment properties were valued at their fair value by R P Wells, a member of the LLP. Although Mr Wells is not a professionally qualified valuer he does have considerable experience in the location and class of investment property being revalued.
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
The average number of employees during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 22,200
As at 31 March 2025 | 22,200
Depreciation
As at 1 April 2024 | 16,976
Provided during the period | 1,045
As at 31 March 2025 | 18,021
Net Book Value
As at 31 March 2025 | 4,179
As at 1 April 2024 | 5,224

Page 3
Page 4
MULBERRY HOUSE FARMS LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 1,500,000
Revaluations | 1,235,000
As at 31 March 2025 | 2,735,000

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 116,000
As at 31 March 2025 | 116,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 116,000
As at 1 April 2024 | 116,000

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 5,850
Other debtors | 63 |  | 1,337
| 63 |  | 7,187

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 183,000
VAT | 2,304 |  | 1,260
Other creditors | 39,272 |  | 43,282
| 41,576 |  | 227,542

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,594,998 |  | -

Page 4