Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC387250 Mrs Deborah Copleston Mr Kevin Copleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC387250 2025-03-31 OC387250 2026-03-31 OC387250 2025-04-01 2026-03-31 OC387250 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC387250 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC387250 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC387250 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC387250 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC387250 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC387250 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC387250 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC387250 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC387250 2024-03-31 OC387250 2025-03-31 OC387250 2024-04-01 2025-03-31 OC387250 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: OC387250
Aim Logic LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC387250
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,101 8,932
Cash at bank and in hand - 262
9,101 9,194
Creditors: Amounts Falling Due Within One Year 5 (900 ) (1,680 )
NET CURRENT ASSETS (LIABILITIES) 8,201 7,514
TOTAL ASSETS LESS CURRENT LIABILITIES 8,201 7,514
NET ASSETS ATTRIBUTABLE TO MEMBERS 8,201 7,514
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (20,473) (21,873)
Other amounts 28,674 29,387
8,201 7,514
8,201 7,514
TOTAL MEMBERS' INTEREST
Amounts due from members (9,101) (4,932)
Loans and other debts due to members within one year 8,201 7,514
(900) 2,582
Page 1
Page 2
For the year ending 31 March 2026 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
Mrs Deborah Copleston
Designated Member
Mr Kevin Copleston
Designated Member
29 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
Aim Logic LLP is a limited liability partnership, incorporated in England & Wales, registered number OC387250 . The Registered Office is 5 Ashton Road , Stoke Bruerne, Towcester, Northants, NN12 7SL.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 4,000
Other debtors 9,101 4,932
9,101 8,932
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 900 1,680
Page 3