Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC446211 Lidiia Ilchuk Leonid Shcherylia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC446211 2025-03-31 OC446211 2026-03-31 OC446211 2025-04-01 2026-03-31 OC446211 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC446211 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC446211 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC446211 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC446211 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC446211 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC446211 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC446211 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC446211 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC446211 2024-03-31 OC446211 2025-03-31 OC446211 2024-04-01 2025-03-31
Registered number: OC446211
NEWAGE DEV LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC446211
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 127,321 133,132
127,321 133,132
Creditors: Amounts Falling Due Within One Year 4 (359 ) (419 )
NET CURRENT ASSETS (LIABILITIES) 126,962 132,713
TOTAL ASSETS LESS CURRENT LIABILITIES 126,962 132,713
NET ASSETS ATTRIBUTABLE TO MEMBERS 126,962 132,713
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 126,895 132,646
126,895 132,646
Equity
Members' other interests
Members' capital 67 67
67 67
126,962 132,713
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 126,895 132,646
Members' other interests 67 67
126,962 132,713
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.
On behalf of the members
Leonid Shcherylia
Designated Member
09/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NEWAGE DEV LLP is a limited liability partnership, incorporated in England & Wales, registered number OC446211 . The Registered Office is 128 City Road, London, England, EC1V 2NX.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 359 419
Page 3