Acorah Software Products - Accounts Production 19.2.450 false true false 8 October 2025 31 March 2026 31 March 2026 OC458411 Ms Lucy Eden Mrs Gabrielle Austen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC458411 2025-10-07 OC458411 2026-03-31 OC458411 2025-10-08 2026-03-31 OC458411 frs-bus:LimitedLiabilityPartnershipLLP 2025-10-08 2026-03-31 OC458411 frs-bus:LimitedLiabilityPartnershipsSORP 2025-10-08 2026-03-31 OC458411 frs-bus:FilletedAccounts 2025-10-08 2026-03-31 OC458411 frs-bus:SmallEntities 2025-10-08 2026-03-31 OC458411 frs-bus:AuditExempt-NoAccountantsReport 2025-10-08 2026-03-31 OC458411 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-08 2026-03-31 OC458411 frs-countries:EnglandWales 2025-10-08 2026-03-31 OC458411 frs-bus:PartnerLLP1 2025-10-08 2026-03-31 OC458411 frs-bus:PartnerLLP2 2025-10-08 2026-03-31
Registered number: OC458411
Women In Events Retreats LLP
Unaudited Financial Statements
For the Period 8 October 2025 to 31 March 2026
LEO bookkeeping Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC458411
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 337
337
NET CURRENT ASSETS (LIABILITIES) 337
TOTAL ASSETS LESS CURRENT LIABILITIES 337
NET ASSETS ATTRIBUTABLE TO MEMBERS 337
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 337
337
337
TOTAL MEMBERS' INTEREST
Amounts due from members (337)
Loans and other debts due to members within one year 337
For the period 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
Ms Lucy Eden
Designated Member
28 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Women In Events Retreats LLP is a limited liability partnership, incorporated in England & Wales, registered number OC458411 . The Registered Office is 52 Main Road, Great Leighs, Chelmsford, Essex, CM3 1NE.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2
2
4. Debtors
31 March 2026
£
Due within one year
Other debtors 337
Page 2