Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 OC402219 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC402219 2024-03-31 OC402219 2025-03-31 OC402219 2024-04-01 2025-03-31 OC402219 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC402219 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC402219 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC402219 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC402219 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC402219 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC402219 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC402219 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC402219 2023-03-31 OC402219 2024-03-31 OC402219 2023-04-01 2024-03-31
Registered number: OC402219
Lenagh Plant Hire LLP
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC402219
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 76,432 214,435
76,432 214,435
Creditors: Amounts Falling Due Within One Year 5 (3,300 ) (1,650 )
NET CURRENT ASSETS (LIABILITIES) 73,132 212,785
TOTAL ASSETS LESS CURRENT LIABILITIES 73,132 212,785
NET ASSETS ATTRIBUTABLE TO MEMBERS 73,132 212,785
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 73,132 214,009
73,132 214,009
Equity
Members' other interests
Other reserves - (1,224)
- (1,224)
73,132 212,785
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 73,132 214,009
Members' other interests - (1,224)
73,132 212,785
Page 1
Page 2
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 S P Lenagh
Partner
30 January 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lenagh Plant Hire LLP is a limited liability partnership, incorporated in England & Wales, registered number OC402219 . The Registered Office is 22 Eldon Business Park, Eldon Road, Attenborough, Beeston, Nottingham, NG9 6DZ.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,300 1,650
Page 3