Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 OC432694 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC432694 2023-07-31 OC432694 2024-07-31 OC432694 2023-08-01 2024-07-31 OC432694 frs-core:CurrentFinancialInstruments 2024-07-31 OC432694 frs-core:Non-currentFinancialInstruments 2024-07-31 OC432694 frs-core:InvestmentPropertyIncludedWithinPPE 2024-07-31 OC432694 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-01 2024-07-31 OC432694 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 OC432694 frs-bus:LimitedLiabilityPartnershipLLP 2023-08-01 2024-07-31 OC432694 frs-bus:LimitedLiabilityPartnershipsSORP 2023-08-01 2024-07-31 OC432694 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 OC432694 frs-bus:SmallEntities 2023-08-01 2024-07-31 OC432694 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 OC432694 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 OC432694 frs-countries:EnglandWales 2023-08-01 2024-07-31 OC432694 frs-bus:PartnerLLP1 2023-08-01 2024-07-31 OC432694 2022-07-31 OC432694 2023-07-31 OC432694 2022-08-01 2023-07-31 OC432694 frs-core:CurrentFinancialInstruments 2023-07-31 OC432694 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: OC432694
GOVARDHAN HILL LLP
Unaudited Financial Statements
For The Year Ended 31 July 2024
GOVARDHAN HILL LLP
Contents
Contents

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

Page 1
GOVARDHAN HILL LLP
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: OC432694

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6,855,000
|  |  | - |  | 6,855,000
CURRENT ASSETS
Debtors | 5 | 368,815 |  | 9,491 |
Cash at bank and in hand |  | 10,701 |  | 4,586 |
|  | 379,516 |  | 14,077 |
Creditors: Amounts Falling Due Within One Year | 6 | (123,157 ) |  | (336,504 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 256,359 |  | (322,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 256,359 |  | 6,532,573
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (3,920,600 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 256,359 |  | 2,611,973
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability |  | 97,815 |  | 2,417,022 |
|  |  | 97,815 |  | 2,417,022
Equity
Members' other interests
Other reserves |  | 158,544 |  | 194,951 |
|  |  | 158,544 |  | 194,951
|  |  | 256,359 |  | 2,611,973
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 97,815 |  | 2,417,022
Members' other interests |  |  | 158,544 |  | 194,951
|  |  | 256,359 |  | 2,611,973

Page 1
Page 2
GOVARDHAN HILL LLP
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 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 Haresh Shah Partner
23/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GOVARDHAN HILL LLP
Notes to the Financial Statements
For The Year Ended 31 July 2024
Notes to the Financial Statements
1. General Information
GOVARDHAN HILL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432694 . The Registered Office is 30 A High Street, Purley, CR8 2AA.
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:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: )
- -
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 August 2023 | 6,855,000
Disposals | (6,855,000 )
As at 31 July 2024 | -
Net Book Value
As at 31 July 2024 | -
As at 1 August 2023 | 6,855,000

Page 3
Page 4
GOVARDHAN HILL LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,800 |  | 9,491
Other debtors | 366,015 |  | -
| 368,815 |  | 9,491

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 50,201
Bank loans and overdrafts | - |  | 99,367
Other creditors | 123,157 |  | 186,936
| 123,157 |  | 336,504

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

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,920,600

Page 4