Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC435781 Mrs D Brown Mrs R Emburey Mrs B Hillier Mr T Hillier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC435781 2025-03-31 OC435781 2026-03-31 OC435781 2025-04-01 2026-03-31 OC435781 frs-core:Non-currentFinancialInstruments 2026-03-31 OC435781 frs-core:ComputerEquipment 2025-04-01 2026-03-31 OC435781 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC435781 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC435781 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 OC435781 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC435781 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC435781 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC435781 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC435781 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC435781 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC435781 frs-bus:PartnerLLP3 2025-04-01 2026-03-31 OC435781 frs-bus:PartnerLLP4 2025-04-01 2026-03-31 OC435781 2024-03-31 OC435781 2025-03-31 OC435781 2024-04-01 2025-03-31 OC435781 frs-core:Non-currentFinancialInstruments 2025-03-31 OC435781 frs-core:OtherReservesSubtotal 2024-03-31
Registered number: OC435781
Legacy Hill LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1—2
Reconciliation of Members' Interests 3—4
Notes to the Abridged Financial Statements 4
Page 1
Abridged Balance Sheet
Registered number: OC435781
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 404
Investment Properties 5 2,145,000 2,145,000
2,145,000 2,145,404
CURRENT ASSETS
Cash at bank and in hand 49,842 46,545
49,842 46,545
Creditors: Amounts Falling Due Within One Year (9,173 ) (10,827 )
NET CURRENT ASSETS (LIABILITIES) 40,669 35,718
TOTAL ASSETS LESS CURRENT LIABILITIES 2,185,669 2,181,122
Creditors: Amounts Falling Due After More Than One Year (518,014 ) (538,234 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,667,655 1,642,888
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 1,521,106 1,521,106
Other amounts 146,549 121,782
1,667,655 1,642,888
1,667,655 1,642,888
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 1,667,655 1,642,888
1,667,655 1,642,888
Page 1
Page 2
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.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mrs B Hillier
Designated Member
03/08/2026
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Reconciliation of Members' Interests
EQUITY DEBT
Members' other interests Loans and other debts due to members less any amounts due from members in debtors
Other Reserves Members'Capital classified as Debt Other amounts Total Debts Total members' interest
£ £ £ £ £
Amounts due to members - 1,521,106 109,011 1,630,117 -
Amounts due from members - - (3,324) (3,324) -
Balance at 1 April 2024 - 1,521,106 105,687 1,626,793 1,626,793
Members' remuneration charged as an expense, including employment and retirement benefit costs - - 42,704 42,704 42,704
Profit/(loss) for the financial year available for discretionary division among members - - - - -
Members' interests after profit/(loss) for the year - 1,521,106 148,391 1,669,497 1,669,497
Drawings - - (26,609) (26,609) (26,609)
Amounts due to members - 1,521,106 121,782 1,642,888 -
As at 31 March 2025 and 1 April 2025 - 1,521,106 121,782 1,642,888 1,642,888
Members' remuneration charged as an expense, including employment and retirement benefit costs - - 52,357 52,357 52,357
Profit/(loss) for the financial year available for discretionary division among members - - - - -
Members' interests after profit/(loss) for the year - 1,521,106 174,139 1,695,245 1,695,245
Drawings - - (27,590) (27,590) (27,590)
Amounts due to members - 1,521,106 146,549 1,667,655 -
As at 31 March 2026 - 1,521,106 146,549 1,667,655 1,667,655
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Legacy Hill LLP is a limited liability partnership, incorporated in England & Wales, registered number OC435781 . The Registered Office is Little Howe, Howe Drive, Hedingham Road, Halstead, Essex, CO9 2QL.
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. 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:
Computer Equipment 33% straight line.
2.3. 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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets
Total
£
Cost
As at 1 April 2025 1,199
As at 31 March 2026 1,199
Depreciation
As at 1 April 2025 795
Provided during the period 404
As at 31 March 2026 1,199
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 404
5. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 2,145,000
Page 4