Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 OC323854 Mr Mark Hellyar Mr Alex Hellyar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC323854 2024-12-31 OC323854 2025-12-31 OC323854 2025-01-01 2025-12-31 OC323854 frs-core:CurrentFinancialInstruments 2025-12-31 OC323854 frs-core:Non-currentFinancialInstruments 2025-12-31 OC323854 frs-bus:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC323854 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 OC323854 frs-bus:Micro-entities 2025-01-01 2025-12-31 OC323854 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC323854 frs-bus:PartnerLLP1 2025-01-01 2025-12-31 OC323854 frs-bus:PartnerLLP2 2025-01-01 2025-12-31 OC323854 2023-12-31 OC323854 2024-12-31 OC323854 2024-01-01 2024-12-31 OC323854 frs-core:CurrentFinancialInstruments 2024-12-31 OC323854 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: OC323854
New Claret LLP
Financial Statements
For The Year Ended 31 December 2025
DL Group (DL Accounts Ltd & MTD Experts Ltd)
CIMA DIP MA
Dl Accounts Ltd
Burton House, Trinity Street
St Austell
PL25 5LS
New Claret LLP
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: OC323854

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,504 | 22,419
Current assets |  | 31,699 | 28,752
Creditors: Amounts Falling Due Within One Year |  | (36,242 ) | (25,282 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,543 ) | 3,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,961 | 25,889
Creditors: Amounts Falling Due After More Than One Year |  | (16,759 ) | (20,290 )
Accruals and deferred income |  | (840 ) | (840 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 362 | 4,759
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 16,881 | 16,881
Members' other interests |  | (16,519) | (12,122)
|  | 362 | 4,759
TOTAL MEMBERS' INTERESTS |  |  |
Amounts due from member |  | (1,243) | (1,243)
Loan and other debts due to members within one year |  | 16,881 | 16,881
Members' other interests |  | (16,519) | (12,122)
|  | (881) | 3,516

## Notes

1. General Information
New Claret LLP is a limited liability partnership, incorporated in England & Wales, registered number OC323854 . The Registered Office is The Hangar, St. Mawgan, Newquay, Cornwall,, TR8 4RZ.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
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New Claret 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

Mr Mark Hellyar Designated Member
02/06/2026