Acorah Software Products - Accounts Production 19.1.200 false true 29 February 2024 1 March 2023 false 1 March 2024 27 February 2025 27 February 2025 OC426133 Mr Robert Colebrook Mr Robert Colebrook Mrs Lisa Colebrook Mrs Lisa Colebrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC426133 2024-02-29 OC426133 2025-02-27 OC426133 2024-03-01 2025-02-27 OC426133 frs-bus:LimitedLiabilityPartnershipLLP 2024-03-01 2025-02-27 OC426133 frs-bus:LimitedLiabilityPartnershipsSORP 2024-03-01 2025-02-27 OC426133 frs-bus:FilletedAccounts 2024-03-01 2025-02-27 OC426133 frs-bus:SmallEntities 2024-03-01 2025-02-27 OC426133 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-27 OC426133 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-27 OC426133 frs-countries:EnglandWales 2024-03-01 2025-02-27 OC426133 frs-bus:PartnerLLP1 2024-03-01 2025-02-27 OC426133 frs-bus:PartnerLLP2 2024-03-01 2025-02-27 OC426133 frs-bus:PartnerLLP3 2024-03-01 2025-02-27 OC426133 frs-bus:PartnerLLP4 2024-03-01 2025-02-27 OC426133 2023-02-28 OC426133 2024-02-29 OC426133 2023-03-01 2024-02-29
Registered number: OC426133
Lifesmiles 4 U Midlands LLP
Unaudited Financial Statements
For The Year Ended 27 February 2025
Angel Accounting Limited
Lifesmiles 4 U Midlands LLP
Contents
Contents

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

Page 1
Lifesmiles 4 U Midlands LLP
Balance Sheet
As At 27 February 2025
Balance Sheet
Registered number: OC426133

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 132,484 |  | - |
Cash at bank and in hand |  | 113 |  | - |
|  | 132,597 |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 132,597 |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 132,597 |  | -
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 132,597 |  | -
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 290,257 |  | 290,257 |
|  |  | 290,257 |  | 290,257
Equity
Members' other interests
Members' capital |  | (324,730) |  | (290,257) |
Other reserves |  | 167,070 |  | - |
|  |  | (157,660) |  | (290,257)
|  |  | 132,597 |  | -
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (132,484) |  | -
Loans and other debts due to members within one year |  |  | 290,257 |  | 290,257
Members' other interests |  |  | (157,660) |  | (290,257)
|  |  | 113 |  | -

Page 1
Page 2
Lifesmiles 4 U Midlands LLP
Balance Sheet (continued)
As At 27 February 2025
For the year ending 27 February 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 Robert Colebrook Designated Member
18/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lifesmiles 4 U Midlands LLP
Notes to the Financial Statements
For The Year Ended 27 February 2025
Notes to the Financial Statements
1. General Information
Lifesmiles 4 U Midlands LLP is a limited liability partnership, incorporated in England & Wales, registered number OC426133 . The Registered Office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts due from members | 132,484 |  | -

Page 3