Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 OC419673 Mr N Foreman Mr M Foreman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC419673 2024-10-31 OC419673 2025-10-31 OC419673 2024-11-01 2025-10-31 OC419673 frs-core:Non-currentFinancialInstruments 2025-10-31 OC419673 frs-bus:LimitedLiabilityPartnershipLLP 2024-11-01 2025-10-31 OC419673 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 OC419673 frs-bus:Micro-entities 2024-11-01 2025-10-31 OC419673 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 OC419673 frs-bus:PartnerLLP1 2024-11-01 2025-10-31 OC419673 frs-bus:PartnerLLP2 2024-11-01 2025-10-31 OC419673 2023-10-31 OC419673 2024-10-31 OC419673 2023-11-01 2024-10-31 OC419673 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: OC419673
M and N Asset Management LLP
Unaudited Financial Statements
For The Year Ended 31 October 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
M and N Asset Management LLP
Contents
Contents
Page
LLP Information 1
Balance Sheet 2—3
Page 1
M and N Asset Management LLP
LLP Information
For The Year Ended 31 October 2025
LLP Information
Designated Members Mr N Foreman
Mr M Foreman
LLP Registration Number OC419673
Registered Office Redlands, Lindridge Lane
Staplehurst
Tonbridge
Kent
TN12 0JJ
Accountants Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Page 1
Page 2
M and N Asset Management LLP
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: OC419673
2025 2024
£ £
Fixed assets 1,230,000 1,230,000
Current assets 1 1,198
NET CURRENT ASSETS 1 1,198
TOTAL ASSETS LESS CURRENT LIABILITIES 1,230,001 1,231,198
Creditors: Amounts Falling Due After More Than One Year (1,217,700 ) (1,217,700 )
Accruals and deferred income (8,374 ) (8,314 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,927 5,184
REPRESENTED BY:
Loan and other debts due to members within one year 3,927 5,184
3,927 5,184
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 3,927 5,184
3,927 5,184

Notes

1. General Information
M and N Asset Management LLP is a limited liability partnership, incorporated in England & Wales, registered number OC419673 . The Registered Office is Redlands, Lindridge Lane, Staplehurst, Tonbridge, Kent, TN12 0JJ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
M and N Asset Management LLP
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
The financial statements were approved by the members on 4 June 2026 and were signed on their behalf by:
Mr N Foreman
Designated Member
04/06/2026
Page 3