Acorah Software Products - Accounts Production 19.4.351 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC418147 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC418147 2025-03-31 OC418147 2026-03-31 OC418147 2025-04-01 2026-03-31 OC418147 frs-core:CurrentFinancialInstruments 2026-03-31 OC418147 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC418147 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC418147 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC418147 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC418147 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC418147 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC418147 frs-core:CurrentFinancialInstruments 2 2026-03-31 OC418147 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC418147 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC418147 2024-03-31 OC418147 2025-03-31 OC418147 2024-04-01 2025-03-31 OC418147 frs-core:CurrentFinancialInstruments 2025-03-31 OC418147 frs-core:CurrentFinancialInstruments 2 2025-03-31
Registered number: OC418147
EALF MP A LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC418147
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,532 860
Cash at bank and in hand 848 848
2,380 1,708
Creditors: Amounts Falling Due Within One Year 5 (18,692 ) (18,020 )
NET CURRENT ASSETS (LIABILITIES) (16,312 ) (16,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,312 ) (16,312 )
NET LIABILITIES ATTRIBUTABLE TO MEMBERS (16,312 ) (16,312 )
REPRESENTED BY:
Equity
Members' other interests
Other reserves (16,312) (16,312)
(16,312) (16,312)
TOTAL MEMBERS' INTEREST
Members' other interests (16,312) (16,312)
(16,312) (16,312)
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Page 2
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 Profit and Loss Account.
On behalf of the members
Ealf Mp Limited
Partner
6 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
EALF MP A LLP is a limited liability partnership, incorporated in England & Wales, registered number OC418147 . The Registered Office is Unit 1, Verney House, 1B Hollywood Road, London, SW10 9HS.
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
The partnership ceased to trade on 31 March 2024.
3. Average Number of Employees
Average number of employees, including members, during the year was: 7 (2025: 7)
7 7
4. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 1,532 860
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
GAI SCOP SA loan 18,200 17,540
Accruals and deferred income 492 480
18,692 18,020
6. Bank and Cash
Amounts classified as bank and cash at the balance sheet date included £848 (2025 - £848) held in a designated client account of a solicitor on behalf of the partnership, with a condition of any withdrawal being authorised by a member of the partnership. 
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