Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 OC433317 Mrs E Northover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC433317 2025-03-31 OC433317 2026-03-31 OC433317 2025-04-01 2026-03-31 OC433317 frs-core:CurrentFinancialInstruments 2026-03-31 OC433317 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC433317 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC433317 frs-bus:Micro-entities 2025-04-01 2026-03-31 OC433317 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC433317 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC433317 2024-03-31 OC433317 2025-03-31 OC433317 2024-04-01 2025-03-31 OC433317 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: OC433317
Northover Accountants LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Northover Accountants
Hartmead
Hartfoot Lane
Melcombe Bingham
Dorset
DT2 7PF
Northover Accountants LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC433317

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,064 | 58
Current assets |  | 12,974 | 18,183
Prepayments and accrued income |  | 947 | 1,063
Creditors: Amounts Falling Due Within One Year |  | (2,193 ) | (3,248 )
NET CURRENT ASSETS |  | 11,728 | 15,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,792 | 16,056
Accruals and deferred income |  | (600 ) | (900 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 12,192 | 15,156
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 12,192 | 15,156
|  | 12,192 | 15,156
TOTAL MEMBERS' INTERESTS |  |  |
Loan and other debts due to members within one year |  | 12,192 | 15,156
|  | 12,192 | 15,156

## Notes

1. General Information
Northover Accountants LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433317 . The Registered Office is Hartmead, Hartfoot Lane, Melcombe Bingham, Dorset, DT2 7PF.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)
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Northover Accountants LLP
Balance Sheet (continued)
As At 31 March 2026
For the year 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 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

Mrs E Northover Designated Member
06/07/2026