Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 OC390020 CHL(Properties)Limited Mr Nicholas Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC390020 2024-06-30 OC390020 2025-06-30 OC390020 2024-07-01 2025-06-30 OC390020 frs-core:CurrentFinancialInstruments 2025-06-30 OC390020 frs-core:Non-currentFinancialInstruments 2025-06-30 OC390020 frs-core:ComputerEquipment 2025-06-30 OC390020 frs-core:ComputerEquipment 2024-07-01 2025-06-30 OC390020 frs-core:ComputerEquipment 2024-06-30 OC390020 frs-core:FurnitureFittings 2025-06-30 OC390020 frs-core:FurnitureFittings 2024-07-01 2025-06-30 OC390020 frs-core:FurnitureFittings 2024-06-30 OC390020 frs-core:MotorVehicles 2025-06-30 OC390020 frs-core:MotorVehicles 2024-07-01 2025-06-30 OC390020 frs-core:MotorVehicles 2024-06-30 OC390020 frs-core:PlantMachinery 2025-06-30 OC390020 frs-core:PlantMachinery 2024-07-01 2025-06-30 OC390020 frs-core:PlantMachinery 2024-06-30 OC390020 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC390020 frs-bus:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 OC390020 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 OC390020 frs-bus:SmallEntities 2024-07-01 2025-06-30 OC390020 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC390020 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 OC390020 frs-countries:EnglandWales 2024-07-01 2025-06-30 OC390020 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 OC390020 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 OC390020 2023-06-30 OC390020 2024-06-30 OC390020 2023-07-01 2024-06-30 OC390020 frs-core:CurrentFinancialInstruments 2024-06-30 OC390020 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: OC390020
CLINIPOWER AVONMOUTH LLP
Unaudited Financial Statements
For The Year Ended 30 June 2025
Jon Line Accountancy Limited
65, Bishopsworth Road
Bristol
BS13 7JW
CLINIPOWER AVONMOUTH LLP
Contents
Contents

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

Page 1
CLINIPOWER AVONMOUTH LLP
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: OC390020

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 45,883 |  | 57,612
|  |  | 45,883 |  | 57,612
CURRENT ASSETS
Debtors | 5 | 6,590,454 |  | 6,194,296 |
Cash at bank and in hand |  | 237 |  | 147,238 |
|  | 6,590,691 |  | 6,341,534 |
Creditors: Amounts Falling Due Within One Year | 6 | (879,840 ) |  | (2,043,315 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,710,851 |  | 4,298,219
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,756,734 |  | 4,355,831
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,398,232 ) |  | (1,537,954 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 3,358,502 |  | 2,817,877
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 10,001 |  | 10,001 |
Revaluation reserve |  | 2,513,049 |  | 2,513,049 |
Other reserves |  | 835,452 |  | 294,827 |
|  |  | 3,358,502 |  | 2,817,877
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 3,358,502 |  | 2,817,877
|  |  | 3,358,502 |  | 2,817,877

Page 1
Page 2
CLINIPOWER AVONMOUTH LLP
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Nicholas Cooper Designated Member
8th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CLINIPOWER AVONMOUTH LLP
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
CLINIPOWER AVONMOUTH LLP is a limited liability partnership, incorporated in England & Wales, registered number OC390020 . The Registered Office is CP Buildings, Bcc Waste Transfer Station, Kings Weston Lane, Bristol, BS11 0YS.
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 May 2024 (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:

Plant & Machinery | 10%
Motor Vehicles | 25%
Fixtures & Fittings | 20%
Computer Equipment | 33.%

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
Sales, marketing and distribution | 1 |  | -
Manufacturing | 16 |  | 11
| 20 |  | 14

Page 3
Page 4
CLINIPOWER AVONMOUTH LLP
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 47,804 | 16,745 | 22,182 | 13,215 | 99,946
Additions | - | - | - | 2,262 | 2,262
As at 30 June 2025 | 47,804 | 16,745 | 22,182 | 15,477 | 102,208
Depreciation
As at 1 July 2024 | 9,694 | 13,377 | 7,357 | 11,906 | 42,334
Provided during the period | 4,124 | 3,368 | 4,436 | 2,063 | 13,991
As at 30 June 2025 | 13,818 | 16,745 | 11,793 | 13,969 | 56,325
Net Book Value
As at 30 June 2025 | 33,986 | - | 10,389 | 1,508 | 45,883
As at 1 July 2024 | 38,110 | 3,368 | 14,825 | 1,309 | 57,612

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 131,924 |  | 137,411
Prepayments and accrued income | 29,736 |  | -
Other debtors | 1,102,074 |  | 1,041,543
| 1,263,734 |  | 1,178,954
Due after more than one year
Other debtors | 5,326,720 |  | 5,015,342
| 6,590,454 |  | 6,194,296

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 301,099 |  | 330,916
Other taxes and social security | 2,145 |  | 2,858
VAT | 63,157 |  | 82,890
Other creditors | 513,439 |  | 1,626,651
| 879,840 |  | 2,043,315

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,398,232 |  | 1,537,954

Page 4