Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC332287 Mr John Redman Mrs Lauraine Redman Mr Bryn Redman Mrs Lisbet Redman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC332287 2025-03-31 OC332287 2026-03-31 OC332287 2025-04-01 2026-03-31 OC332287 frs-core:CurrentFinancialInstruments 2026-03-31 OC332287 frs-core:Non-currentFinancialInstruments 2026-03-31 OC332287 frs-core:FurnitureFittings 2026-03-31 OC332287 frs-core:FurnitureFittings 2025-04-01 2026-03-31 OC332287 frs-core:FurnitureFittings 2025-03-31 OC332287 frs-core:MotorVehicles 2025-04-01 2026-03-31 OC332287 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC332287 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC332287 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC332287 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC332287 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC332287 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC332287 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC332287 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC332287 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC332287 frs-bus:PartnerLLP3 2025-04-01 2026-03-31 OC332287 frs-bus:PartnerLLP4 2025-04-01 2026-03-31 OC332287 2024-03-31 OC332287 2025-03-31 OC332287 2024-04-01 2025-03-31 OC332287 frs-core:CurrentFinancialInstruments 2025-03-31 OC332287 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: OC332287
Redman Partnership LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Redman Partnership LLP
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Redman Partnership LLP
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: OC332287

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,192 |  | 3,989
|  |  | 5,192 |  | 3,989
CURRENT ASSETS
Debtors | 5 | 9,236 |  | 4,569 |
Cash at bank and in hand |  | 139,196 |  | 131,782 |
|  | 148,432 |  | 136,351 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,027 ) |  | (17,154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 135,405 |  | 119,197
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 140,597 |  | 123,186
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (21,612 ) |  | (28,081 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 118,985 |  | 95,105
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 101,215 |  | 77,335 |
|  |  | 101,215 |  | 77,335
Equity
Members' other interests
Members' capital |  | 17,770 |  | 17,770 |
|  |  | 17,770 |  | 17,770
|  |  | 118,985 |  | 95,105
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 101,215 |  | 77,335
Members' other interests |  |  | 17,770 |  | 17,770
|  |  | 118,985 |  | 95,105

Page 1
Page 2
Redman Partnership LLP
Statement of Financial Position (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 Income Statement.
On behalf of the members

Mr John Redman Designated Member
29 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Redman Partnership LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Redman Partnership LLP is a limited liability partnership, incorporated in England & Wales, registered number OC332287 .The registered office address is 10 Tivoli Place, Ilkley, West Yorkshire, LS29 8SU.
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
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance

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

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 5,623
Additions | 2,527
As at 31 March 2026 | 8,150
Depreciation
As at 1 April 2025 | 1,634
Provided during the period | 1,324
As at 31 March 2026 | 2,958
Net Book Value
As at 31 March 2026 | 5,192
As at 1 April 2025 | 3,989

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,568 |  | -
Other debtors | 2,668 |  | 4,569
| 9,236 |  | 4,569

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 637 |  | 2,247
Bank loans and overdrafts | 6,694 |  | 6,885
Other creditors | 784 |  | 1,267
Taxation and social security | 4,912 |  | 6,755
| 13,027 |  | 17,154

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 21,612 |  | 28,081

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 28,306 |  | 34,966

Page 4