Acorah Software Products - Accounts Production 18.1.200 false true false 18 November 2024 31 March 2026 31 March 2026 OC454540 Mrs Jennifer Ann Sanders Mr Richard John Sanders Mr Richard John Sanders & Mrs Jennifer Ann Sanders true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC454540 2024-11-17 OC454540 2026-03-31 OC454540 2024-11-18 2026-03-31 OC454540 frs-core:CurrentFinancialInstruments 2026-03-31 OC454540 frs-core:FurnitureFittings 2026-03-31 OC454540 frs-core:FurnitureFittings 2024-11-18 2026-03-31 OC454540 frs-core:FurnitureFittings 2024-11-17 OC454540 frs-bus:LimitedLiabilityPartnershipLLP 2024-11-18 2026-03-31 OC454540 frs-bus:LimitedLiabilityPartnershipsSORP 2024-11-18 2026-03-31 OC454540 frs-bus:FilletedAccounts 2024-11-18 2026-03-31 OC454540 frs-bus:SmallEntities 2024-11-18 2026-03-31 OC454540 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2026-03-31 OC454540 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-18 2026-03-31 OC454540 1 2024-11-18 2026-03-31 OC454540 frs-countries:EnglandWales 2024-11-18 2026-03-31 OC454540 frs-bus:PartnerLLP1 2024-11-18 2026-03-31 OC454540 frs-bus:PartnerLLP2 2024-11-18 2026-03-31
Registered number: OC454540
RS And JS Consultancy Services LLP
Unaudited Financial Statements
For the Period 18 November 2024 to 31 March 2026
RS And JS Consultancy Services LLP
Contents
Contents

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

Page 1
RS And JS Consultancy Services LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC454540

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,422
|  |  | 1,422
CURRENT ASSETS
Debtors | 5 | 13,813 |
Cash at bank and in hand |  | 1,307 |
|  | 15,120 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,546 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,996
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 13,996
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 204,924 |
|  |  | 204,924
Equity
Members' other interests
Members' capital |  | (190,929) |
Other reserves |  | 1 |
|  |  | (190,928)
|  |  | 13,996
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 204,924
Members' other interests |  |  | (190,928)
|  |  | 13,996

Page 1
Page 2
RS And JS Consultancy Services LLP
Balance Sheet (continued)
As At 31 March 2026
For the period 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 Richard John Sanders Designated Member
06/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RS And JS Consultancy Services LLP
Notes to the Financial Statements
For the Period 18 November 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
RS And JS Consultancy Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC454540 . The Registered Office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, United Kingdom, HA4 7AE.
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 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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% Stright Line Method

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: 2
2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 18 November 2024 | -
Additions | 1,454
As at 31 March 2026 | 1,454
Depreciation
As at 18 November 2024 | -
Provided during the period | 32
As at 31 March 2026 | 32

...CONTINUED
Page 3
Page 4
RS And JS Consultancy Services LLP
Notes to the Financial Statements (continued)
For the Period 18 November 2024 to 31 March 2026

Net Book Value
As at 31 March 2026 | 1,422
As at 18 November 2024 | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 13,813

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
VAT | 1,586
Accruals and deferred income | 960
| 2,546

7. Ultimate Controlling Party
The LLP's ultimate controlling party is Mr Richard John Sanders & Mrs Jennifer Ann Sanders .
Page 4