Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 OC307249 Mrs S E Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC307249 2025-04-05 OC307249 2026-04-05 OC307249 2025-04-06 2026-04-05 OC307249 frs-core:CurrentFinancialInstruments 2026-04-05 OC307249 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-06 2026-04-05 OC307249 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 OC307249 frs-bus:Micro-entities 2025-04-06 2026-04-05 OC307249 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 OC307249 frs-bus:PartnerLLP1 2025-04-06 2026-04-05 OC307249 2024-04-05 OC307249 2025-04-05 OC307249 2024-04-06 2025-04-05 OC307249 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: OC307249
S&M Plastering LLP
Unaudited Financial Statements
For The Year Ended 5 April 2026
Wilburn Chartered Accountants
S&M Plastering LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
S&M Plastering LLP
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: OC307249

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,235 | 1,245
Current assets |  | 12,784 | 5,454
Creditors: Amounts Falling Due Within One Year |  | - | (501 )
NET CURRENT ASSETS |  | 12,784 | 4,953
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,019 | 6,198
Accruals and deferred income |  | (814 ) | (795 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 14,205 | 5,403
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 211,862 | 159,914
Members' other interests |  | (197,657) | (154,511)
|  | 14,205 | 5,403
TOTAL MEMBERS' INTERESTS |  |  |
Loan and other debts due to members within one year |  | 211,862 | 159,914
Members' other interests |  | (197,657) | (154,511)
|  | 14,205 | 5,403

## Notes

1. General Information
S&M Plastering LLP is a limited liability partnership, incorporated in England & Wales, registered number OC307249 . The Registered Office is 49 St Thomas Close, Scholars Way, Windle, St Helens, Merseyside, WA10 6BN.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2025: 1)
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S&M Plastering LLP
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members

Mrs S E Dodd Designated Member
10/08/2026

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