Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC446662 C R Ireland I F Halls W A Gemmill R J Means S Spalding P J Fosh J W McLarty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC446662 2025-03-31 OC446662 2026-03-31 OC446662 2025-04-01 2026-03-31 OC446662 frs-core:CurrentFinancialInstruments 2026-03-31 OC446662 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC446662 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC446662 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC446662 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC446662 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC446662 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC446662 frs-core:CostValuation 2025-03-31 OC446662 frs-core:AdditionsToInvestments 2026-03-31 OC446662 frs-core:DisposalsRepaymentsInvestments 2026-03-31 OC446662 frs-core:CostValuation 2026-03-31 OC446662 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 OC446662 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 OC446662 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP3 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP4 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP5 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP6 2025-04-01 2026-03-31 OC446662 frs-bus:PartnerLLP7 2025-04-01 2026-03-31 OC446662 2024-03-31 OC446662 2025-03-31 OC446662 2024-04-01 2025-03-31 OC446662 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: OC446662
Ceres Group Consultancy Limited Liability Partnership
Financial Statements
For The Year Ended 31 March 2026
Avant Advisory Ltd
Chartered Certified Accountants
124 City Road
London
EC1V 2NX
Ceres Group Consultancy Limited Liability Partnership
Contents
Contents

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

Page 1
Ceres Group Consultancy Limited Liability Partnership
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC446662

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 607,450 |  | 293,300
|  |  | 607,450 |  | 293,300
CURRENT ASSETS
Debtors | 5 | 2,554,859 |  | 2,396,620 |
Cash at bank and in hand |  | 241,766 |  | 213,556 |
|  | 2,796,625 |  | 2,610,176 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,760 ) |  | (5,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,792,865 |  | 2,604,676
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,400,315 |  | 2,897,976
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 3,400,315 |  | 2,897,976
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 2,675,315 |  | 2,172,976 |
|  |  | 2,675,315 |  | 2,172,976
Equity
Members' other interests
Members' capital |  | 725,000 |  | 725,000 |
|  |  | 725,000 |  | 725,000
|  |  | 3,400,315 |  | 2,897,976
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 2,675,315 |  | 2,172,976
Members' other interests |  |  | 725,000 |  | 725,000
|  |  | 3,400,315 |  | 2,897,976

Page 1
Page 2
Ceres Group Consultancy Limited Liability Partnership
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

C R Ireland Designated Member | I F Halls Designated Member | W A Gemmill Designated Member
R J Means Designated Member | S Spalding Designated Member | P J Fosh Designated Member
J W McLarty Designated Member
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ceres Group Consultancy Limited Liability Partnership
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Ceres Group Consultancy Limited Liability Partnership is a limited liability partnership, incorporated in England & Wales, registered number OC446662 . The Registered Office is Council Offices, London Road, Saffron Walden, CB11 4ER.
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. 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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 293,300
Additions | 343,800
Disposals | (29,650 )
As at 31 March 2026 | 607,450
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 607,450
As at 1 April 2025 | 293,300

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 22,382 |  | 14,313
Due after more than one year
Amounts owed by group undertakings | 2,532,477 |  | 2,382,307
| 2,554,859 |  | 2,396,620

Page 3
Page 4
Ceres Group Consultancy Limited Liability Partnership
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,760 |  | 5,500

Page 4