Acorah Software Products - Accounts Production 19.3.550 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC390902 Mrs K Richmond Mr W Richmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC390902 2025-03-31 OC390902 2026-03-31 OC390902 2025-04-01 2026-03-31 OC390902 frs-core:CurrentFinancialInstruments 2026-03-31 OC390902 frs-core:ComputerEquipment 2026-03-31 OC390902 frs-core:ComputerEquipment 2025-04-01 2026-03-31 OC390902 frs-core:ComputerEquipment 2025-03-31 OC390902 frs-core:FurnitureFittings 2026-03-31 OC390902 frs-core:FurnitureFittings 2025-04-01 2026-03-31 OC390902 frs-core:FurnitureFittings 2025-03-31 OC390902 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC390902 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC390902 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC390902 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC390902 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC390902 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC390902 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC390902 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC390902 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC390902 2024-03-31 OC390902 2025-03-31 OC390902 2024-04-01 2025-03-31 OC390902 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: OC390902
Richmonds Folkestone LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Richmonds Folkestone LLP
Contents
Contents

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

Page 1
Richmonds Folkestone LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC390902

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,309 |  | 4,457
|  |  | 3,309 |  | 4,457
CURRENT ASSETS
Stocks | 5 | 2,000 |  | 2,000 |
Cash at bank and in hand |  | 19,108 |  | 15,857 |
|  | 21,108 |  | 17,857 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,312 ) |  | (5,119 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,796 |  | 12,738
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,105 |  | 17,195
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 20,105 |  | 17,195
REPRESENTED BY:
Loans and other debts due to members
Other amounts |  | 20,105 |  | 17,195 |
|  |  | 20,105 |  | 17,195
|  |  | 20,105 |  | 17,195
TOTAL MEMBERS' INTEREST
Loans and other debts due to members |  |  | 20,105 |  | 17,195
|  |  | 20,105 |  | 17,195

Page 1
Page 2
Richmonds Folkestone 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 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

Mrs K Richmond Designated Member | Mr W Richmond Designated Member
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Richmonds Folkestone LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Richmonds Folkestone LLP is a limited liability partnership, incorporated in England & Wales, registered number OC390902 . The Registered Office is 97 Dover Road, Folkestone, Kent, CT20 1LA.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
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).
2.2. Going Concern Disclosure
The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.
2.3. Significant judgements and estimations
No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.
No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.
2.4. 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 paid for goods.
Rendering of services
Turnover from the rendering of post office services is recognised on receipt from the customers.
2.5. 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% Reducing balance
Computer Equipment | 33.33% Straight line

2.6. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.7. Creditors
Creditors with no stated interest rate and payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)
3 3
Page 3
Page 4
Richmonds Folkestone LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 10,709 | 832 | 11,541
Additions | - | 262 | 262
As at 31 March 2026 | 10,709 | 1,094 | 11,803
Depreciation
As at 1 April 2025 | 6,530 | 554 | 7,084
Provided during the period | 1,045 | 365 | 1,410
As at 31 March 2026 | 7,575 | 919 | 8,494
Net Book Value
As at 31 March 2026 | 3,134 | 175 | 3,309
As at 1 April 2025 | 4,179 | 278 | 4,457

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Goods for resale | 2,000 |  | 2,000

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,198
Other creditors | 3,511 |  | 1,963
Taxation and social security | 801 |  | 958
| 4,312 |  | 5,119

Page 4