Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 29 August 2023 false 1 April 2024 31 March 2025 31 March 2025 OC358471 Mr A Monga Mrs S Monga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC358471 2024-03-31 OC358471 2025-03-31 OC358471 2024-04-01 2025-03-31 OC358471 frs-core:CurrentFinancialInstruments 2025-03-31 OC358471 frs-core:MotorVehicles 2025-03-31 OC358471 frs-core:MotorVehicles 2024-04-01 2025-03-31 OC358471 frs-core:MotorVehicles 2024-03-31 OC358471 frs-core:PlantMachinery 2025-03-31 OC358471 frs-core:PlantMachinery 2024-04-01 2025-03-31 OC358471 frs-core:PlantMachinery 2024-03-31 OC358471 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC358471 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC358471 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 OC358471 frs-bus:SmallEntities 2024-04-01 2025-03-31 OC358471 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC358471 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC358471 frs-core:CurrentFinancialInstruments 1 2025-03-31 OC358471 frs-countries:EnglandWales 2024-04-01 2025-03-31 OC358471 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 OC358471 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 OC358471 2023-08-28 OC358471 2024-03-31 OC358471 2023-08-29 2024-03-31 OC358471 frs-core:CurrentFinancialInstruments 2024-03-31 OC358471 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: OC358471
The McClelland Partnership LLP
Unaudited Financial Statements
For The Year Ended 31 March 2025
The McClelland Partnership LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The McClelland Partnership LLP
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: OC358471

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,075 |  | 11,500
|  |  | 10,075 |  | 11,500
CURRENT ASSETS
Cash at bank and in hand |  | 22,423 |  | 22,423 |
|  | 22,423 |  | 22,423 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,151 ) |  | (31,151 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,728 ) |  | (8,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,347 |  | 2,772
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 1,347 |  | 2,772
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 1,347 |  | 2,772 |
|  |  | 1,347 |  | 2,772
|  |  | 1,347 |  | 2,772
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 1,347 |  | 2,772
|  |  | 1,347 |  | 2,772

Page 1
Page 2
The McClelland Partnership LLP
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
On behalf of the members

Mr A Monga Designated Member
26 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The McClelland Partnership LLP
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The McClelland Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC358471 . The Registered Office is Gowran House, 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
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 December 2021 (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 represents the net amounts receivable for medical services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 15% on reducing balance
Motor Vehicles | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 6,079 | 46,802 | 52,881
As at 31 March 2025 | 6,079 | 46,802 | 52,881
Depreciation
As at 1 April 2024 | 4,129 | 37,252 | 41,381
Provided during the period | 175 | 1,250 | 1,425
As at 31 March 2025 | 4,304 | 38,502 | 42,806
Net Book Value
As at 31 March 2025 | 1,775 | 8,300 | 10,075
As at 1 April 2024 | 1,950 | 9,550 | 11,500

Page 3
Page 4
The McClelland Partnership LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 21,326 |  | 21,326
Fees in advance | 9,825 |  | 9,825
| 31,151 |  | 31,151

Page 4