Acorah Software Products - Accounts Production 16.8.310 false true false 17 April 2024 5 April 2025 5 April 2025 OC451940 Adam Lynton Nitchakan Lynton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC451940 2024-04-16 OC451940 2025-04-05 OC451940 2024-04-17 2025-04-05 OC451940 frs-core:CurrentFinancialInstruments 2025-04-05 OC451940 frs-core:FurnitureFittings 2025-04-05 OC451940 frs-core:FurnitureFittings 2024-04-17 2025-04-05 OC451940 frs-core:FurnitureFittings 2024-04-16 OC451940 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-17 2025-04-05 OC451940 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-17 2025-04-05 OC451940 frs-bus:FilletedAccounts 2024-04-17 2025-04-05 OC451940 frs-bus:SmallEntities 2024-04-17 2025-04-05 OC451940 frs-bus:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-05 OC451940 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-17 2025-04-05 OC451940 frs-countries:EnglandWales 2024-04-17 2025-04-05 OC451940 frs-bus:PartnerLLP1 2024-04-17 2025-04-05 OC451940 frs-bus:PartnerLLP2 2024-04-17 2025-04-05
Registered number: OC451940
Xen Script Studios LLP
Unaudited Financial Statements
For the Period 17 April 2024 to 5 April 2025
Lynton Foster
Chartered Certified Accountants and Registered Auditors
Suite 202
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Xen Script Studios LLP
Contents
Contents

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

Page 1
Xen Script Studios LLP
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: OC451940

| 5 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,803
|  |  | 1,803
CURRENT ASSETS
Debtors | 5 | 19,880 |
Cash at bank and in hand |  | 150 |
|  | 20,030 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,030
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,833
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 21,833
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 21,833 |
|  |  | 21,833
|  |  | 21,833
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 21,833
|  |  | 21,833

Page 1
Page 2
Xen Script Studios LLP
Balance Sheet (continued)
As At 5 April 2025
For the period ending 5 April 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

Adam Lynton Designated Member
14th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Xen Script Studios LLP
Notes to the Financial Statements
For the Period 17 April 2024 to 5 April 2025
Notes to the Financial Statements
1. General Information
Xen Script Studios LLP is a limited liability partnership, incorporated in England & Wales, registered number OC451940 . The Registered Office is 42-44 Clarendon Road C/O Lynton Foster, Suite 202, Watford, WD17 1JJ.
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:

Fixtures & Fittings | three years

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2
2
Page 3
Page 4
Xen Script Studios LLP
Notes to the Financial Statements (continued)
For the Period 17 April 2024 to 5 April 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 17 April 2024 | -
Additions | 2,705
As at 5 April 2025 | 2,705
Depreciation
As at 17 April 2024 | -
Provided during the period | 902
As at 5 April 2025 | 902
Net Book Value
As at 5 April 2025 | 1,803
As at 17 April 2024 | -

5. Debtors

| 5 April 2025
--- | ---
| £
Due within one year
Trade debtors | 19,880

Page 4