Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 OC362996 O Bates M Myzer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC362996 2024-06-30 OC362996 2025-06-30 OC362996 2024-07-01 2025-06-30 OC362996 frs-core:Non-currentFinancialInstruments 2025-06-30 OC362996 frs-core:MotorVehicles 2024-07-01 2025-06-30 OC362996 frs-core:PlantMachinery 2024-07-01 2025-06-30 OC362996 frs-core:WithinOneYear 2025-06-30 OC362996 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC362996 frs-bus:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 OC362996 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 OC362996 frs-bus:SmallEntities 2024-07-01 2025-06-30 OC362996 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC362996 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 OC362996 frs-core:CostValuation 2024-06-30 OC362996 frs-core:CostValuation 2025-06-30 OC362996 frs-countries:EnglandWales 2024-07-01 2025-06-30 OC362996 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 OC362996 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 OC362996 2023-06-30 OC362996 2024-06-30 OC362996 2023-07-01 2024-06-30 OC362996 frs-core:Non-currentFinancialInstruments 2024-06-30 OC362996 frs-core:BetweenOneFiveYears 2024-06-30 OC362996 frs-core:MotorVehicles 2023-07-01 2024-06-30 OC362996 frs-core:WithinOneYear 2024-06-30
Registered number: OC362996
Any Other Business Enterprises LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Any Other Business Enterprises LLP
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Any Other Business Enterprises LLP
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: OC362996

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,817 |  | 49,839
Investments | 5 |  | 50,000 |  | 50,000
|  |  | 89,817 |  | 99,839
CURRENT ASSETS
Debtors |  | 160,614 |  | 185,745 |
Cash at bank and in hand |  | 866 |  | 3,692 |
|  | 161,480 |  | 189,437 |
Creditors: Amounts Falling Due Within One Year |  | (61,692 ) |  | (54,342 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99,788 |  | 135,095
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 189,605 |  | 234,934
Creditors: Amounts Falling Due After More Than One Year |  |  | (22,959 ) |  | (48,989 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 166,646 |  | 185,945
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 166,646 |  | 185,945 |
|  |  | 166,646 |  | 185,945
|  |  | 166,646 |  | 185,945
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 166,646 |  | 185,945
|  |  | 166,646 |  | 185,945

Page 1
Page 2
Any Other Business Enterprises LLP
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members

O Bates Designated Member
19th June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Any Other Business Enterprises LLP
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Any Other Business Enterprises LLP Registered number OC362996 is a limited liability partnership incorporated in England & Wales. The Registered Office is Two Kingdom Street, 6th Floor, Paddington, London, W2 6BD.
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 comprises the invoiced value of goods and services supplied by the LLP, net of Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 25% on cost
Motor Vehicles | over finance term

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Any Other Business Enterprises LLP
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 93,485
Additions | 2,431
As at 30 June 2025 | 95,916
Depreciation
As at 1 July 2024 | 43,646
Provided during the period | 12,453
As at 30 June 2025 | 56,099
Net Book Value
As at 30 June 2025 | 39,817
As at 1 July 2024 | 49,839

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Motor Vehicles | 36,050 |  | 45,157

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 50,000
As at 30 June 2025 | 50,000
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 50,000
As at 1 July 2024 | 50,000

6. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 32,083 |  | 37,294

Page 4
Page 5
Any Other Business Enterprises LLP
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
7. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 32,083 |  | 5,211
Later than one year and not later than five years | - |  | 32,083
| 32,083 |  | 37,294
| 32,083 |  | 37,294

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