Acorah Software Products - Accounts Production 19.3.600 false true 5 April 2025 6 April 2024 false 6 April 2025 5 April 2026 5 April 2026 OC382917 Arzhin Ltd Epiphany Consulting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC382917 2025-04-05 OC382917 2026-04-05 OC382917 2025-04-06 2026-04-05 OC382917 frs-core:ComputerEquipment 2025-04-06 2026-04-05 OC382917 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-06 2026-04-05 OC382917 frs-core:FurnitureFittings 2025-04-06 2026-04-05 OC382917 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-06 2026-04-05 OC382917 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-06 2026-04-05 OC382917 frs-bus:AbridgedAccounts 2025-04-06 2026-04-05 OC382917 frs-bus:SmallEntities 2025-04-06 2026-04-05 OC382917 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 OC382917 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 OC382917 frs-countries:EnglandWales 2025-04-06 2026-04-05 OC382917 frs-bus:PartnerLLP1 2025-04-06 2026-04-05 OC382917 frs-bus:PartnerLLP2 2025-04-06 2026-04-05 OC382917 2024-04-05 OC382917 2025-04-05 OC382917 2024-04-06 2025-04-05
Registered number: OC382917
Mansfield Advisors LLP
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2026
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: OC382917
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,412 -
Tangible Assets 5 27,222 15,113
62,634 15,113
CURRENT ASSETS
Debtors 921,966 2,206,448
Cash at bank and in hand 2,573,164 1,352,466
3,495,130 3,558,914
Creditors: Amounts Falling Due Within One Year (425,328 ) (490,219 )
NET CURRENT ASSETS (LIABILITIES) 3,069,802 3,068,695
TOTAL ASSETS LESS CURRENT LIABILITIES 3,132,436 3,083,808
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,132,436 3,083,808
REPRESENTED BY:
Loans and other debts due to members
Other amounts 2,382,436 2,383,808
2,382,436 2,383,808
Equity
Members' other interests
Members' capital 750,000 700,000
750,000 700,000
3,132,436 3,083,808
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 2,382,436 2,383,808
Members' other interests 750,000 700,000
3,132,436 3,083,808
Page 1
Page 2
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 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 Balance Sheet for the year end 5 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Arzhin Ltd
Designated Member
14 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mansfield Advisors LLP is a limited liability partnership, incorporated in England & Wales, registered number OC382917 . The Registered Office is 11 - 13 Cavendish Square, London, W1G 0AN.
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 is reduced for rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development & IT implementations. It is amortised to the profit and loss account over its estimated economic life of 3 years.
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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 35% on reducing balance
2.5. 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: 12 (2025: 12)
12 12
4. Intangible Assets
Total
£
Cost
As at 6 April 2025 -
Additions 46,495
As at 5 April 2026 46,495
Amortisation
As at 6 April 2025 -
Provided during the period 11,083
As at 5 April 2026 11,083
Net Book Value
As at 5 April 2026 35,412
As at 6 April 2025 -
Page 3
Page 4
5. Tangible Assets
Total
£
Cost
As at 6 April 2025 58,186
Additions 21,069
As at 5 April 2026 79,255
Depreciation
As at 6 April 2025 43,073
Provided during the period 8,960
As at 5 April 2026 52,033
Net Book Value
As at 5 April 2026 27,222
As at 6 April 2025 15,113
Page 4