Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC399240 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC399240 2025-03-31 OC399240 2026-03-31 OC399240 2025-04-01 2026-03-31 OC399240 frs-core:CurrentFinancialInstruments 2026-03-31 OC399240 frs-core:Non-currentFinancialInstruments 2026-03-31 OC399240 frs-core:BetweenOneFiveYears 2026-03-31 OC399240 frs-core:ComputerEquipment 2026-03-31 OC399240 frs-core:ComputerEquipment 2025-04-01 2026-03-31 OC399240 frs-core:ComputerEquipment 2025-03-31 OC399240 frs-core:MotorVehicles 2026-03-31 OC399240 frs-core:MotorVehicles 2025-04-01 2026-03-31 OC399240 frs-core:MotorVehicles 2025-03-31 OC399240 frs-core:WithinOneYear 2026-03-31 OC399240 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC399240 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC399240 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC399240 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC399240 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC399240 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC399240 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC399240 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC399240 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC399240 2024-03-31 OC399240 2025-03-31 OC399240 2024-04-01 2025-03-31 OC399240 frs-core:CurrentFinancialInstruments 2025-03-31 OC399240 frs-core:Non-currentFinancialInstruments 2025-03-31 OC399240 frs-core:BetweenOneFiveYears 2025-03-31 OC399240 frs-core:WithinOneYear 2025-03-31
Registered number: OC399240
The Eastburn Partnership LLP
Financial Statements
For The Year Ended 31 March 2026
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
The Eastburn Partnership LLP
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Eastburn Partnership LLP
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: OC399240

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 148,494 |  | 77,704
|  |  | 148,494 |  | 77,704
CURRENT ASSETS
Debtors | 5 | 3,920 |  | 2,034 |
Cash at bank and in hand |  | 10,799 |  | 13,945 |
|  | 14,719 |  | 15,979 |
Creditors: Amounts Falling Due Within One Year | 6 | (31,015 ) |  | (46,336 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,296 ) |  | (30,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 132,198 |  | 47,347
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (124,357 ) |  | (33,511 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 7,841 |  | 13,836
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 7,841 |  | 13,836 |
|  |  | 7,841 |  | 13,836
|  |  | 7,841 |  | 13,836
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 7,841 |  | 13,836
|  |  | 7,841 |  | 13,836

Page 1
Page 2
The Eastburn Partnership LLP
Statement of Financial Position (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 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 Income Statement.
On behalf of the members

Mrs J Eastburn Partner | Mr M Eastburn Partner
9 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Eastburn Partnership LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Eastburn Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC399240 . The Registered Office is Suite A, 1st Floor,, Unit 1 Eurogate Business Park, Ashford, Kent, England, TN24 8XW.
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.
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:

Motor Vehicles | 20% Straight line
Computer Equipment | 25% Reducing balance

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 income statement 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 income statement as incurred.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 121,678 | 3,624 | 125,302
Additions | 168,450 | - | 168,450
Disposals | (121,678 ) | - | (121,678 )
As at 31 March 2026 | 168,450 | 3,624 | 172,074

...CONTINUED
Page 3
Page 4
The Eastburn Partnership LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 45,269 | 2,329 | 47,598
Provided during the period | 30,849 | 324 | 31,173
Disposals | (55,191 ) | - | (55,191 )
As at 31 March 2026 | 20,927 | 2,653 | 23,580
Net Book Value
As at 31 March 2026 | 147,523 | 971 | 148,494
As at 1 April 2025 | 76,409 | 1,295 | 77,704

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,200 |  | 585
Other debtors | 2,720 |  | 1,449
| 3,920 |  | 2,034

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 18,726 |  | 6,517
Trade creditors | 2,316 |  | 801
Bank loans and overdrafts | - |  | 30,000
Other creditors | 2,955 |  | 726
Taxation and social security | 7,018 |  | 8,292
| 31,015 |  | 46,336

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 124,357 |  | 33,511

8. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 18,726 |  | 6,517
Later than one year and not later than five years | 124,357 |  | 33,511
| 143,083 |  | 40,028
| 143,083 |  | 40,028

Page 4