Acorah Software Products - Accounts Production 19.2.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 SO302784 Mr C Cumberland Mrs A Cumberland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO302784 2024-04-05 SO302784 2025-04-05 SO302784 2024-04-06 2025-04-05 SO302784 frs-core:CurrentFinancialInstruments 2025-04-05 SO302784 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 SO302784 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-06 2025-04-05 SO302784 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 SO302784 frs-bus:SmallEntities 2024-04-06 2025-04-05 SO302784 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SO302784 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 SO302784 frs-countries:Scotland 2024-04-06 2025-04-05 SO302784 frs-bus:PartnerLLP1 2024-04-06 2025-04-05 SO302784 frs-bus:PartnerLLP2 2024-04-06 2025-04-05 SO302784 2023-04-05 SO302784 2024-04-05 SO302784 2023-04-06 2024-04-05 SO302784 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: SO302784
Eskgrove Homes LLP
Unaudited Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SO302784
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 39,627 9,066
Cash at bank and in hand 31,457 94,869
71,084 103,935
Creditors: Amounts Falling Due Within One Year 5 (4,690 ) (2,915 )
NET CURRENT ASSETS (LIABILITIES) 66,394 101,020
TOTAL ASSETS LESS CURRENT LIABILITIES 66,394 101,020
NET ASSETS ATTRIBUTABLE TO MEMBERS 66,394 101,020
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability (209,045) (177,045)
Other amounts 855,310 855,310
646,265 678,265
Equity
Members' other interests
Other reserves (579,871) (577,245)
(579,871) (577,245)
66,394 101,020
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 646,265 678,265
Members' other interests (579,871) (577,245)
66,394 101,020
Page 1
Page 2
For the year ending 5 April 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 C Cumberland
Designated Member
22 May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eskgrove Homes LLP is a limited liability partnership, incorporated in Scotland, registered number SO302784 . The Registered Office is C/O Anderson Strathern Llp, 58 Morrison Street, Edinburgh, EH3 8BP.
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. 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:
2.3. Members' participating interests
Members' participation rights are the rights of a member against the LLP that arise under the members' 
agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).
Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from 
the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A 
member's participation rights including amounts subscribed or otherwise contributed by members, for example 
members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to 
members, in which case they are classified as equity.
Once an unavoidable obligation has been created in favour of members through allocation of profits or other 
means, any undrawn profits remaining at the reporting date are shown as ‘Loans and other debts due to 
members’ to the extent they exceed debts due from a specific member.
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
Other debtors 39,627 9,066
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,775 -
Other creditors 915 2,915
4,690 2,915
Page 3