Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 OC355503 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC355503 2024-08-31 OC355503 2025-08-31 OC355503 2024-09-01 2025-08-31 OC355503 frs-bus:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC355503 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 OC355503 frs-bus:Micro-entities 2024-09-01 2025-08-31 OC355503 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 OC355503 frs-bus:PartnerLLP1 2024-09-01 2025-08-31 OC355503 frs-bus:PartnerLLP2 2024-09-01 2025-08-31 OC355503 2023-08-31 OC355503 2024-08-31 OC355503 2023-09-01 2024-08-31
Registered number: OC355503
Clapham & Clapham Park Montessori LLP
Unaudited Financial Statements
For The Year Ended 31 August 2025
Coman & Co Ltd
Clapham & Clapham Park Montessori LLP
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: OC355503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,515 | 3,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,515 | 3,362
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 6,035 | 2,882
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 144,425 | 89,241
Members' other interests |  | (138,390) | (86,359)
|  | 6,035 | 2,882
TOTAL MEMBERS' INTERESTS |  |  |
Loan and other debts due to members within one year |  | 144,425 | 89,241
Members' other interests |  | (138,390) | (86,359)
|  | 6,035 | 2,882

## Notes

1. General Information
Clapham & Clapham Park Montessori LLP is a limited liability partnership, incorporated in England & Wales, registered number OC355503 . The Registered Office is St Pauls Community Centre, St Pauls Church Rectory Grove, Clapham, London, SW4 0DX.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
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Clapham & Clapham Park Montessori LLP
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members

R Bowles Partner | L Gomez Santana Partner
8 May 2026