Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC383555 Miss Louise Woollard L WOOLLARD LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC383555 2025-03-31 OC383555 2026-03-31 OC383555 2025-04-01 2026-03-31 OC383555 frs-core:CurrentFinancialInstruments 2026-03-31 OC383555 frs-core:Non-currentFinancialInstruments 2026-03-31 OC383555 frs-core:ComputerEquipment 2026-03-31 OC383555 frs-core:ComputerEquipment 2025-04-01 2026-03-31 OC383555 frs-core:ComputerEquipment 2025-03-31 OC383555 frs-core:FurnitureFittings 2026-03-31 OC383555 frs-core:FurnitureFittings 2025-04-01 2026-03-31 OC383555 frs-core:FurnitureFittings 2025-03-31 OC383555 frs-core:NetGoodwill 2026-03-31 OC383555 frs-core:NetGoodwill 2025-04-01 2026-03-31 OC383555 frs-core:NetGoodwill 2025-03-31 OC383555 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC383555 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC383555 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC383555 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC383555 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC383555 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC383555 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC383555 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC383555 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC383555 2024-03-31 OC383555 2025-03-31 OC383555 2024-04-01 2025-03-31 OC383555 frs-core:CurrentFinancialInstruments 2025-03-31 OC383555 frs-core:Non-currentFinancialInstruments 2025-03-31
Louise Woollard LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: OC383555
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 42,820 50,622
Tangible Assets 5 1,394 -
44,214 50,622
CURRENT ASSETS
Debtors 6 - 18,660
Cash at bank and in hand 34,500 11,365
34,500 30,025
Creditors: Amounts Falling Due Within One Year 7 (3,106 ) (18,058 )
NET CURRENT ASSETS (LIABILITIES) 31,394 11,967
TOTAL ASSETS LESS CURRENT LIABILITIES 75,608 62,589
Creditors: Amounts Falling Due After More Than One Year 8 - (25,108 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 75,608 37,481
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 75,608 37,481
75,608 37,481
75,608 37,481
...CONTINUED
Page 1
Page 2
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 75,608 37,481
75,608 37,481
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 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
Miss Louise Woollard
Designated Member
07/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Louise Woollard LLP is a limited liability partnership, incorporated in England & Wales, registered number OC383555 . The Registered Office is Thornhill Brigg Mills, Thornhill Beck Lane, Brighouse, West Yorkshire, HD6 4AH.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of client lists, is amortised to profit and loss account over its estimated economic life of ten years.
2.4. 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:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2025 78,012
As at 31 March 2026 78,012
Amortisation
As at 1 April 2025 27,390
Provided during the period 7,802
As at 31 March 2026 35,192
Net Book Value
As at 31 March 2026 42,820
As at 1 April 2025 50,622
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2025 17,598 - 17,598
Additions - 1,859 1,859
As at 31 March 2026 17,598 1,859 19,457
Depreciation
As at 1 April 2025 17,598 - 17,598
Provided during the period - 465 465
As at 31 March 2026 17,598 465 18,063
Net Book Value
As at 31 March 2026 - 1,394 1,394
As at 1 April 2025 - - -
Page 4
Page 5
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 18,660
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 274 236
Other creditors 2,832 17,822
3,106 18,058
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors - 25,108
Page 5