Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 OC440514 Mrs Juliane Doar Mr Jonathan Doar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC440514 2024-12-31 OC440514 2025-12-31 OC440514 2025-01-01 2025-12-31 OC440514 frs-core:CurrentFinancialInstruments 2025-12-31 OC440514 frs-bus:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC440514 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 OC440514 frs-bus:Micro-entities 2025-01-01 2025-12-31 OC440514 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC440514 frs-bus:PartnerLLP1 2025-01-01 2025-12-31 OC440514 frs-bus:PartnerLLP2 2025-01-01 2025-12-31 OC440514 2023-12-31 OC440514 2024-12-31 OC440514 2024-01-01 2024-12-31 OC440514 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: OC440514
J & J DOAR LLP
Unaudited Financial Statements
For The Year Ended 31 December 2025
GPC Financial Management Ltd
J & J DOAR LLP
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: OC440514

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,666,518 | 1,628,381
Current assets |  | 15,562 | 6,659
Prepayments and accrued income |  | 2,456 | 2,193
Creditors: Amounts Falling Due Within One Year |  | (906,139 ) | (966,203 )
NET CURRENT LIABILITIES |  | (888,121 ) | (957,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 778,397 | 671,030
Accruals and deferred income |  | (1,756 ) | (1,872 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 776,641 | 669,158
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 402,823 | 460,073
Members' other interests |  | 373,818 | 209,085
|  | 776,641 | 669,158
TOTAL MEMBERS' INTERESTS |  |  |
Loan and other debts due to members within one year |  | 402,823 | 460,073
Members' other interests |  | 373,818 | 209,085
|  | 776,641 | 669,158

## Notes

1. General Information
J & J DOAR LLP is a limited liability partnership, incorporated in England & Wales, registered number OC440514 . The Registered Office is Woodfields Nottingham Road, Tansley, DE4 5FR.
2. Average Number of Employees
Average number of employees, including members, during the year was 2 (2024: 2)
2 2
3. Secured Creditors
Within creditors is a a loan of USD 1,200,000 with an interest rate of 3.75%. The interest is payable each year."
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J & J DOAR LLP
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mrs Juliane Doar Designated Member
20/02/2026