Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 OC395796 Mr DAMON HORNEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC395796 2024-10-31 OC395796 2025-10-31 OC395796 2024-11-01 2025-10-31 OC395796 frs-core:CurrentFinancialInstruments 2025-10-31 OC395796 frs-core:Non-currentFinancialInstruments 2025-10-31 OC395796 frs-core:InvestmentPropertyIncludedWithinPPE 2025-10-31 OC395796 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-01 2025-10-31 OC395796 frs-core:InvestmentPropertyIncludedWithinPPE 2024-10-31 OC395796 frs-bus:LimitedLiabilityPartnershipLLP 2024-11-01 2025-10-31 OC395796 frs-bus:LimitedLiabilityPartnershipsSORP 2024-11-01 2025-10-31 OC395796 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 OC395796 frs-bus:SmallEntities 2024-11-01 2025-10-31 OC395796 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 OC395796 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 OC395796 frs-countries:EnglandWales 2024-11-01 2025-10-31 OC395796 frs-bus:PartnerLLP1 2024-11-01 2025-10-31 OC395796 2023-10-31 OC395796 2024-10-31 OC395796 2023-11-01 2024-10-31 OC395796 frs-core:CurrentFinancialInstruments 2024-10-31 OC395796 frs-core:Non-currentFinancialInstruments 2024-10-31 OC395796 frs-core:OtherReservesSubtotal 2023-10-31 OC395796 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: OC395796
WOODPECKER HOMES LLP
Unaudited Financial Statements
For The Year Ended 31 October 2025
WOODPECKER HOMES LLP
Contents
Contents
Page
LLP Information 1
Balance Sheet 2—3
Reconciliation of Members' Interests 4—6
Notes to the Financial Statements 6—7
Page 1
WOODPECKER HOMES LLP
LLP Information
For The Year Ended 31 October 2025
LLP Information
Designated Members Mr DAMON HORNEY
LLP Registration Number OC395796
Registered Office 3RD FLOOR
RAYFORD HOUSE
SCHOOL ROAD
HOVE
BN3 5HX
Page 1
Page 2
WOODPECKER HOMES LLP
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: OC395796
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 453,346 445,806
453,346 445,806
CURRENT ASSETS
Debtors 5 1,656 1,482
Cash at bank and in hand 1,869 15,053
3,525 16,535
Creditors: Amounts Falling Due Within One Year 6 (2,341 ) (4,141 )
NET CURRENT ASSETS (LIABILITIES) 1,184 12,394
TOTAL ASSETS LESS CURRENT LIABILITIES 454,530 458,200
Creditors: Amounts Falling Due After More Than One Year 7 (222,750 ) (222,750 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 231,780 235,450
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability (373,466) (373,466)
Other amounts 604,697 613,569
231,231 240,103
Equity
Members' other interests
Members' capital 549 (4,653)
549 (4,653)
231,780 235,450
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 231,231 240,103
Members' other interests 549 (4,653)
231,780 235,450
Page 2
Page 3
WOODPECKER HOMES LLP
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 DAMON HORNEY
Designated Member
23/07/2026
The notes on pages 6 to 7 form part of these financial statements.
Page 3
Page 4
WOODPECKER HOMES LLP
Reconciliation of Members' Interests
For The Year Ended 31 October 2025
Reconciliation of Members' Interests
EQUITY DEBT
Members' other interests Loans and other debts due to members less any amounts due from members in debtors
Members'Capital classified as Equity Other Reserves Total Equity Members'Capital classified as Debt
£ £ £ £
Amounts due to members - - - (373,466)
Balance at 1 November 2023 - - - (373,466)
Profit/(loss) for the financial year available for discretionary division among members - 510 510 -
Members' interests after profit/(loss) for the year - 510 510 (373,466)
Other divisions of profits (losses) - (510) (510) -
Introduced by members 597 - 597 -
Drawings (5,250) - (5,250) -
Amounts due to members - - - (373,466)
As at 31 October 2024 and 1 November 2024 (4,653) - (4,653) (373,466)
Profit/(loss) for the financial year available for discretionary division among members - (8,872 ) (8,872 ) -
Members' interests after profit/(loss) for the year (4,653) (8,872) (13,525) (373,466)
Other divisions of profits (losses) - 8,872 8,872 -
Introduced by members 8,000 - 8,000 -
Drawings (2,798) - (2,798) -
Amounts due to members - - - (373,466)
As at 31 October 2025 549 - 549 (373,466)
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Other amounts Total Debts Total members' interest
£ £ £
Amounts due to members 613,059 239,593 -
Balance at 1 November 2023 613,059 239,593 239,593
Profit/(loss) for the financial year available for discretionary division among members - - 510
Members' interests after profit/(loss) for the year 613,059 239,593 240,103
...CONTINUED
Page 4
Page 5
WOODPECKER HOMES LLP
Reconciliation of Members' Interests (continued)
For The Year Ended 31 October 2025
Other divisions of profits (losses) 510 510 -
Introduced by members - - 597
Drawings - - (5,250)
Amounts due to members 613,569 240,103 -
As at 31 October 2024 and 1 November 2024 613,569 240,103 235,450
Profit/(loss) for the financial year available for discretionary division among members - - (8,872 )
Members' interests after profit/(loss) for the year 613,569 240,103 226,578
Other divisions of profits (losses) (8,872) (8,872) -
Introduced by members - - 8,000
Drawings - - (2,798)
Amounts due to members 604,697 231,231 -
As at 31 October 2025 604,697 231,231 231,780
Page 5
Page 6
WOODPECKER HOMES LLP
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
WOODPECKER HOMES LLP Registered number OC395796 is a limited liability partnership incorporated in England & Wales. The Registered Office is 3RD FLOOR, RAYFORD HOUSE, SCHOOL ROAD, HOVE, BN3 5HX.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 November 2024 445,806
Additions 7,540
As at 31 October 2025 453,346
Net Book Value
As at 31 October 2025 453,346
As at 1 November 2024 445,806
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,656 1,482
Page 6
Page 7
WOODPECKER HOMES LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors - 2,358
Other creditors (1) - 66
Accruals and deferred income 2,341 1,716
2,341 4,141
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 222,750 222,750
Page 7