Acorah Software Products - Accounts Production 19.3.550 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 OC365890 Mr Paul Thomson Vanessa Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC365890 2024-11-30 OC365890 2025-11-30 OC365890 2024-12-01 2025-11-30 OC365890 frs-core:Non-currentFinancialInstruments 2025-11-30 OC365890 frs-bus:LimitedLiabilityPartnershipLLP 2024-12-01 2025-11-30 OC365890 frs-bus:LimitedLiabilityPartnershipsSORP 2024-12-01 2025-11-30 OC365890 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 OC365890 frs-bus:SmallEntities 2024-12-01 2025-11-30 OC365890 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 OC365890 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 OC365890 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 OC365890 frs-countries:EnglandWales 2024-12-01 2025-11-30 OC365890 frs-bus:PartnerLLP1 2024-12-01 2025-11-30 OC365890 frs-bus:PartnerLLP2 2024-12-01 2025-11-30 OC365890 2023-11-30 OC365890 2024-11-30 OC365890 2023-12-01 2024-11-30 OC365890 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: OC365890
Esp Consulting And Management Services LLP
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: OC365890
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3,560,287 3,560,287
Cash at bank and in hand 1 1
3,560,288 3,560,288
Creditors: Amounts Falling Due Within One Year (472,620 ) (472,620 )
NET CURRENT ASSETS (LIABILITIES) 3,087,668 3,087,668
TOTAL ASSETS LESS CURRENT LIABILITIES 3,087,668 3,087,668
Creditors: Amounts Falling Due After More Than One Year (2,966,383 ) (2,966,383 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 121,285 121,285
REPRESENTED BY:
Equity
Members' other interests
Members' capital 121,285 121,285
121,285 121,285
TOTAL MEMBERS' INTEREST
Amounts due from members (1,772,701) (1,772,701)
Members' other interests 121,285 121,285
(1,651,416) (1,651,416)
Page 1
Page 2
For the year ending 30 November 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.
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 Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members
Mr Paul Thomson
Designated Member
6 July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Esp Consulting And Management Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC365890 . The Registered Office is Suit M123 Grg House, Cobden Street, Salford, M6 6NA.
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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: (2024: )
- -
Page 3