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 OC432925 Mr VERNON HADIDA Mrs MELANIE DUNTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC432925 2025-03-31 OC432925 2026-03-31 OC432925 2025-04-01 2026-03-31 OC432925 frs-core:CurrentFinancialInstruments 2026-03-31 OC432925 frs-core:ComputerEquipment 2026-03-31 OC432925 frs-core:ComputerEquipment 2025-04-01 2026-03-31 OC432925 frs-core:ComputerEquipment 2025-03-31 OC432925 frs-core:FurnitureFittings 2026-03-31 OC432925 frs-core:FurnitureFittings 2025-04-01 2026-03-31 OC432925 frs-core:FurnitureFittings 2025-03-31 OC432925 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC432925 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC432925 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC432925 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC432925 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC432925 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC432925 frs-core:CurrentFinancialInstruments 1 2026-03-31 OC432925 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC432925 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC432925 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC432925 2024-03-31 OC432925 2025-03-31 OC432925 2024-04-01 2025-03-31 OC432925 frs-core:CurrentFinancialInstruments 2025-03-31 OC432925 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: OC432925
THOMAS DUNTON SOLICITORS LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
THOMAS DUNTON SOLICITORS LLP
Contents
Contents

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

Page 1
THOMAS DUNTON SOLICITORS LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC432925

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 46,523 |  | 27,598
|  |  | 46,523 |  | 27,598
CURRENT ASSETS
Debtors | 5 | 412,437 |  | 476,951 |
Cash at bank and in hand |  | 79,225 |  | 8,145 |
|  | 491,662 |  | 485,096 |
Creditors: Amounts Falling Due Within One Year | 6 | (175,288 ) |  | (199,645 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 316,374 |  | 285,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 362,897 |  | 313,049
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 362,897 |  | 313,049
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 362,897 |  | 313,049 |
|  |  | 362,897 |  | 313,049
|  |  | 362,897 |  | 313,049
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 362,897 |  | 313,049
|  |  | 362,897 |  | 313,049

Page 1
Page 2
THOMAS DUNTON SOLICITORS 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

Mr VERNON HADIDA Designated Member | Mrs MELANIE DUNTON Designated Member
28/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
THOMAS DUNTON SOLICITORS LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
THOMAS DUNTON SOLICITORS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC432925 . The Registered Office is 217-219 HIGH STREET, ORPINGTON, KENT, BR6 0NZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services.
2.3. 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% on wdv.
Computer Equipment | 25% on wdv.

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 31 (2025: 38)
31 38
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 88,934 | 96,565 | 185,499
Additions | 17,956 | 16,478 | 34,434
As at 31 March 2026 | 106,890 | 113,043 | 219,933
Depreciation
As at 1 April 2025 | 75,038 | 82,863 | 157,901
Provided during the period | 7,964 | 7,545 | 15,509
As at 31 March 2026 | 83,002 | 90,408 | 173,410
Net Book Value
As at 31 March 2026 | 23,888 | 22,635 | 46,523
As at 1 April 2025 | 13,896 | 13,702 | 27,598

Page 3
Page 4
THOMAS DUNTON SOLICITORS LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 406,283 |  | 476,911
Prepayments and accrued income | 40 |  | 40
Other debtors | 6,114 |  | -
| 412,437 |  | 476,951

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 70,915 |  | 95,734
VAT | 59,554 |  | 63,216
Other creditors | 20,000 |  | 20,000
Other creditors (1) | 789 |  | -
Accruals and deferred income | 24,030 |  | 20,695
| 175,288 |  | 199,645

Page 4