Beaubridge LLP


Acorah Software Products - Accounts Production 13.0.054 false 1 April 2021 31 March 2022 31 March 2022 OC313371 Mr Richard Simpson Kermore Limited Mr Peter Buckley Mr Jonathan Seal Senex Partners Limited Colonsay Capital Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC313371 2021-03-31 OC313371 2022-03-31 OC313371 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 2022-03-31 OC313371 frs-core:AfterOneYear 2021-04-01 2022-03-31 OC313371 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 OC313371 frs-core:BetweenOneFiveYears 2022-03-31 OC313371 frs-core:ComputerEquipment 2022-03-31 OC313371 frs-core:ComputerEquipment 2021-04-01 2022-03-31 OC313371 frs-core:ComputerEquipment 2021-03-31 OC313371 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 OC313371 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 OC313371 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 OC313371 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 OC313371 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 OC313371 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 OC313371 frs-core:FurnitureFittings 2022-03-31 OC313371 frs-core:FurnitureFittings 2021-04-01 2022-03-31 OC313371 frs-core:FurnitureFittings 2021-03-31 OC313371 frs-core:NetGoodwill 2022-03-31 OC313371 frs-core:NetGoodwill 2021-04-01 2022-03-31 OC313371 frs-core:NetGoodwill 2021-03-31 OC313371 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 OC313371 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 OC313371 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 OC313371 frs-core:LandBuildings 2022-03-31 OC313371 frs-core:LandBuildings 2021-04-01 2022-03-31 OC313371 frs-core:LandBuildings 2021-03-31 OC313371 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 OC313371 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 OC313371 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 OC313371 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 OC313371 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-04-01 2022-03-31 OC313371 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 OC313371 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 OC313371 frs-core:MoreThanFiveYears 2022-03-31 OC313371 frs-core:MotorVehicles 2022-03-31 OC313371 frs-core:MotorVehicles 2021-04-01 2022-03-31 OC313371 frs-core:MotorVehicles 2021-03-31 OC313371 frs-core:OtherResidualIntangibleAssets 2022-03-31 OC313371 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 OC313371 frs-core:OtherResidualIntangibleAssets 2021-03-31 OC313371 frs-core:PlantMachinery 2022-03-31 OC313371 frs-core:PlantMachinery 2021-04-01 2022-03-31 OC313371 frs-core:PlantMachinery 2021-03-31 OC313371 frs-core:Secured 2022-03-31 OC313371 frs-core:Unsecured 2022-03-31 OC313371 frs-core:WithinOneYear 2021-04-01 2022-03-31 OC313371 frs-core:WithinOneYear 2022-03-31 OC313371 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 OC313371 frs-core:CapitalRedemptionReserve 2021-03-31 OC313371 frs-core:CapitalRedemptionReserve 2022-03-31 OC313371 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 OC313371 frs-core:OtherReservesSubtotal 2021-03-31 OC313371 frs-core:OtherReservesSubtotal 2022-03-31 OC313371 frs-core:RevaluationReserve 2021-04-01 2022-03-31 OC313371 frs-core:RevaluationReserve 2021-03-31 OC313371 frs-core:RevaluationReserve 2022-03-31 OC313371 frs-core:SharePremium 2021-04-01 2022-03-31 OC313371 frs-core:SharePremium 2021-03-31 OC313371 frs-core:SharePremium 2022-03-31 OC313371 frs-core:ShareCapital 2021-04-01 2022-03-31 OC313371 frs-core:ShareCapital 2021-03-31 OC313371 frs-core:ShareCapital 2022-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 OC313371 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 OC313371 frs-countries:Europe 2021-04-01 2022-03-31 OC313371 frs-countries:NorthAmerica 2021-04-01 2022-03-31 OC313371 frs-countries:SouthAmerica 2021-04-01 2022-03-31 OC313371 frs-countries:Asia 2021-04-01 2022-03-31 OC313371 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 OC313371 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 OC313371 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 OC313371 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 OC313371 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 OC313371 frs-bus:LimitedLiabilityPartnershipsSORP 2021-04-01 2022-03-31 OC313371 frs-bus:FullAccounts 2021-04-01 2022-03-31 OC313371 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 OC313371 frs-bus:AbridgedAccounts 2021-04-01 2022-03-31 OC313371 frs-bus:FRS102 2021-04-01 2022-03-31 OC313371 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 OC313371 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 OC313371 frs-bus:Audited 2021-04-01 2022-03-31 OC313371 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 OC313371 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 OC313371 frs-bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 OC313371 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 OC313371 frs-bus:OrdinaryShareClass1 2021-03-31 OC313371 frs-bus:OrdinaryShareClass1 2022-03-31 OC313371 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 OC313371 frs-bus:OrdinaryShareClass2 2021-03-31 OC313371 frs-bus:OrdinaryShareClass2 2022-03-31 OC313371 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 OC313371 frs-bus:OrdinaryShareClass3 2021-03-31 OC313371 frs-bus:OrdinaryShareClass3 2022-03-31 OC313371 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 OC313371 frs-bus:OrdinaryShareClass4 2021-03-31 OC313371 frs-bus:OrdinaryShareClass4 2022-03-31 OC313371 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 OC313371 frs-bus:OrdinaryShareClass5 2021-03-31 OC313371 frs-bus:OrdinaryShareClass5 2022-03-31 OC313371 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 OC313371 frs-bus:PreferenceShareClass1 2021-03-31 OC313371 frs-bus:PreferenceShareClass1 2022-03-31 OC313371 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 OC313371 frs-bus:PreferenceShareClass2 2021-03-31 OC313371 frs-bus:PreferenceShareClass2 2022-03-31 OC313371 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 OC313371 frs-bus:PreferenceShareClass3 2021-03-31 OC313371 frs-bus:PreferenceShareClass3 2022-03-31 OC313371 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 OC313371 frs-bus:PreferenceShareClass4 2021-03-31 OC313371 frs-bus:PreferenceShareClass4 2022-03-31 OC313371 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 OC313371 frs-bus:PreferenceShareClass5 2021-03-31 OC313371 frs-bus:PreferenceShareClass5 2022-03-31 OC313371 1 2021-04-01 2022-03-31 OC313371 frs-core:LeasedAssets 2021-04-01 2022-03-31 OC313371 frs-core:OwnedAssets 2021-04-01 2022-03-31 OC313371 frs-core:CurrencyRisk 2021-04-01 2022-03-31 OC313371 frs-core:MarketRisk 2021-04-01 2022-03-31 OC313371 frs-core:InterestRateRisk 2021-04-01 2022-03-31 OC313371 frs-core:DeferredTaxation 2021-04-01 2022-03-31 OC313371 frs-core:DeferredTaxation 2021-03-31 OC313371 frs-core:DeferredTaxation 2022-03-31 OC313371 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 OC313371 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 OC313371 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 OC313371 frs-core:ProvisionsDeferredTax 2022-03-31 OC313371 frs-core:OtherDeferredTax 2022-03-31 OC313371 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 OC313371 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 OC313371 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 OC313371 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 OC313371 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 OC313371 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 OC313371 dpl-frs:CostSales 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales 2021-03-31 OC313371 dpl-frs:CostSales 2022-03-31 OC313371 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 OC313371 1 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 1 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 1 2022-03-31 OC313371 2 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 2 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2 2022-03-31 OC313371 3 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 3 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 3 2022-03-31 OC313371 4 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 4 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 4 2022-03-31 OC313371 5 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 5 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 5 2022-03-31 OC313371 6 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 6 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 6 2022-03-31 OC313371 7 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 7 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 7 2022-03-31 OC313371 8 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 8 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 8 2022-03-31 OC313371 9 2021-04-01 2022-03-31 OC313371 frs-core:CurrentFinancialInstruments 9 2022-03-31 OC313371 frs-core:Non-currentFinancialInstruments 9 2022-03-31 OC313371 dpl-frs:Item1 2021-04-01 2022-03-31 OC313371 dpl-frs:Item1 2021-03-31 OC313371 dpl-frs:Item1 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 OC313371 dpl-frs:Item2 2021-04-01 2022-03-31 OC313371 dpl-frs:Item2 2021-03-31 OC313371 dpl-frs:Item2 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 OC313371 dpl-frs:Item3 2021-04-01 2022-03-31 OC313371 dpl-frs:Item3 2021-03-31 OC313371 dpl-frs:Item3 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 OC313371 dpl-frs:Item4 2021-04-01 2022-03-31 OC313371 dpl-frs:Item4 2021-03-31 OC313371 dpl-frs:Item4 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 OC313371 dpl-frs:Item5 2021-04-01 2022-03-31 OC313371 dpl-frs:Item5 2021-03-31 OC313371 dpl-frs:Item5 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 OC313371 dpl-frs:Item6 2021-04-01 2022-03-31 OC313371 dpl-frs:Item6 2021-03-31 OC313371 dpl-frs:Item6 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 OC313371 dpl-frs:Item7 2021-04-01 2022-03-31 OC313371 dpl-frs:Item7 2021-03-31 OC313371 dpl-frs:Item7 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 OC313371 dpl-frs:Item8 2021-04-01 2022-03-31 OC313371 dpl-frs:Item8 2021-03-31 OC313371 dpl-frs:Item8 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 OC313371 dpl-frs:Item9 2021-04-01 2022-03-31 OC313371 dpl-frs:Item9 2021-03-31 OC313371 dpl-frs:Item9 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 OC313371 dpl-frs:Item10 2021-04-01 2022-03-31 OC313371 dpl-frs:Item10 2021-03-31 OC313371 dpl-frs:Item10 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 OC313371 dpl-frs:Item11 2021-04-01 2022-03-31 OC313371 dpl-frs:Item11 2021-03-31 OC313371 dpl-frs:Item11 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 OC313371 dpl-frs:Item12 2021-04-01 2022-03-31 OC313371 dpl-frs:Item12 2021-03-31 OC313371 dpl-frs:Item12 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 OC313371 1 2021-04-01 2022-03-31 OC313371 frs-countries:EnglandWales 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP3 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP3 2022-03-31 OC313371 frs-bus:PartnerLLP3 2022-03-31 OC313371 frs-bus:PartnerLLP2 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP2 2022-03-31 OC313371 frs-bus:PartnerLLP2 2022-03-31 OC313371 frs-bus:PartnerLLP5 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP5 2022-03-31 OC313371 frs-bus:PartnerLLP5 2022-03-31 OC313371 frs-bus:PartnerLLP4 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP4 2022-03-31 OC313371 frs-bus:PartnerLLP4 2022-03-31 OC313371 frs-bus:PartnerLLP6 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP6 2022-03-31 OC313371 frs-bus:PartnerLLP6 2022-03-31 OC313371 frs-bus:PartnerLLP1 2021-04-01 2022-03-31 OC313371 frs-bus:PartnerLLP1 2022-03-31 OC313371 frs-bus:PartnerLLP1 2022-03-31 OC313371 2020-03-31 OC313371 2021-03-31 OC313371 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2021-03-31 OC313371 frs-core:AfterOneYear 2020-04-01 2021-03-31 OC313371 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 OC313371 frs-core:BetweenOneFiveYears 2021-03-31 OC313371 frs-core:ComputerEquipment 2021-03-31 OC313371 frs-core:ComputerEquipment 2020-04-01 2021-03-31 OC313371 frs-core:ComputerEquipment 2020-03-31 OC313371 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 OC313371 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 OC313371 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 OC313371 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 OC313371 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 OC313371 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 OC313371 frs-core:FurnitureFittings 2021-03-31 OC313371 frs-core:FurnitureFittings 2020-04-01 2021-03-31 OC313371 frs-core:FurnitureFittings 2020-03-31 OC313371 frs-core:NetGoodwill 2021-03-31 OC313371 frs-core:NetGoodwill 2020-04-01 2021-03-31 OC313371 frs-core:NetGoodwill 2020-03-31 OC313371 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 OC313371 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 OC313371 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 OC313371 frs-core:LandBuildings 2021-03-31 OC313371 frs-core:LandBuildings 2020-04-01 2021-03-31 OC313371 frs-core:LandBuildings 2020-03-31 OC313371 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 OC313371 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 OC313371 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 OC313371 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-31 OC313371 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-04-01 2021-03-31 OC313371 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-03-31 OC313371 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 OC313371 frs-core:MoreThanFiveYears 2021-03-31 OC313371 frs-core:MotorVehicles 2021-03-31 OC313371 frs-core:MotorVehicles 2020-04-01 2021-03-31 OC313371 frs-core:MotorVehicles 2020-03-31 OC313371 frs-core:OtherResidualIntangibleAssets 2021-03-31 OC313371 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 OC313371 frs-core:OtherResidualIntangibleAssets 2020-03-31 OC313371 frs-core:PlantMachinery 2021-03-31 OC313371 frs-core:PlantMachinery 2020-04-01 2021-03-31 OC313371 frs-core:PlantMachinery 2020-03-31 OC313371 frs-core:Secured 2021-03-31 OC313371 frs-core:Unsecured 2021-03-31 OC313371 frs-core:WithinOneYear 2020-04-01 2021-03-31 OC313371 frs-core:WithinOneYear 2021-03-31 OC313371 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 OC313371 frs-core:CapitalRedemptionReserve 2020-03-31 OC313371 frs-core:CapitalRedemptionReserve 2021-03-31 OC313371 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 OC313371 frs-core:OtherReservesSubtotal 2020-03-31 OC313371 frs-core:OtherReservesSubtotal 2021-03-31 OC313371 frs-core:RevaluationReserve 2020-04-01 2021-03-31 OC313371 frs-core:RevaluationReserve 2020-03-31 OC313371 frs-core:RevaluationReserve 2021-03-31 OC313371 frs-core:SharePremium 2020-04-01 2021-03-31 OC313371 frs-core:SharePremium 2020-03-31 OC313371 frs-core:SharePremium 2021-03-31 OC313371 frs-core:ShareCapital 2020-04-01 2021-03-31 OC313371 frs-core:ShareCapital 2020-03-31 OC313371 frs-core:ShareCapital 2021-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 OC313371 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-03-31 OC313371 frs-countries:UnitedKingdom 2020-04-01 2021-03-31 OC313371 frs-countries:Europe 2020-04-01 2021-03-31 OC313371 frs-countries:NorthAmerica 2020-04-01 2021-03-31 OC313371 frs-countries:SouthAmerica 2020-04-01 2021-03-31 OC313371 frs-countries:Asia 2020-04-01 2021-03-31 OC313371 frs-countries:RestWorldOutsideUK 2020-04-01 2021-03-31 OC313371 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 OC313371 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 OC313371 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 OC313371 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 OC313371 frs-bus:LimitedLiabilityPartnershipsSORP 2020-04-01 2021-03-31 OC313371 frs-bus:FullAccounts 2020-04-01 2021-03-31 OC313371 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 OC313371 frs-bus:AbridgedAccounts 2020-04-01 2021-03-31 OC313371 frs-bus:FRS102 2020-04-01 2021-03-31 OC313371 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 OC313371 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 OC313371 frs-bus:Audited 2020-04-01 2021-03-31 OC313371 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 OC313371 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 OC313371 frs-bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 OC313371 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 OC313371 frs-bus:OrdinaryShareClass1 2020-03-31 OC313371 frs-bus:OrdinaryShareClass1 2021-03-31 OC313371 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 OC313371 frs-bus:OrdinaryShareClass2 2020-03-31 OC313371 frs-bus:OrdinaryShareClass2 2021-03-31 OC313371 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 OC313371 frs-bus:OrdinaryShareClass3 2020-03-31 OC313371 frs-bus:OrdinaryShareClass3 2021-03-31 OC313371 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 OC313371 frs-bus:OrdinaryShareClass4 2020-03-31 OC313371 frs-bus:OrdinaryShareClass4 2021-03-31 OC313371 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 OC313371 frs-bus:OrdinaryShareClass5 2020-03-31 OC313371 frs-bus:OrdinaryShareClass5 2021-03-31 OC313371 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 OC313371 frs-bus:PreferenceShareClass1 2020-03-31 OC313371 frs-bus:PreferenceShareClass1 2021-03-31 OC313371 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 OC313371 frs-bus:PreferenceShareClass2 2020-03-31 OC313371 frs-bus:PreferenceShareClass2 2021-03-31 OC313371 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 OC313371 frs-bus:PreferenceShareClass3 2020-03-31 OC313371 frs-bus:PreferenceShareClass3 2021-03-31 OC313371 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 OC313371 frs-bus:PreferenceShareClass4 2020-03-31 OC313371 frs-bus:PreferenceShareClass4 2021-03-31 OC313371 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 OC313371 frs-bus:PreferenceShareClass5 2020-03-31 OC313371 frs-bus:PreferenceShareClass5 2021-03-31 OC313371 1 2020-04-01 2021-03-31 OC313371 frs-core:LeasedAssets 2020-04-01 2021-03-31 OC313371 frs-core:OwnedAssets 2020-04-01 2021-03-31 OC313371 frs-core:CurrencyRisk 2020-04-01 2021-03-31 OC313371 frs-core:MarketRisk 2020-04-01 2021-03-31 OC313371 frs-core:InterestRateRisk 2020-04-01 2021-03-31 OC313371 frs-core:DeferredTaxation 2020-04-01 2021-03-31 OC313371 frs-core:DeferredTaxation 2020-03-31 OC313371 frs-core:DeferredTaxation 2021-03-31 OC313371 frs-core:OtherProvisionsContingentLiabilities 2020-04-01 2021-03-31 OC313371 frs-core:OtherProvisionsContingentLiabilities 2020-03-31 OC313371 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 OC313371 frs-core:ProvisionsDeferredTax 2021-03-31 OC313371 frs-core:OtherDeferredTax 2021-03-31 OC313371 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-03-31 OC313371 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-03-31 OC313371 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-03-31 OC313371 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-04-01 2021-03-31 OC313371 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-03-31 OC313371 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 OC313371 dpl-frs:CostSales 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales 2020-03-31 OC313371 dpl-frs:CostSales 2021-03-31 OC313371 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 OC313371 1 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 1 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 1 2021-03-31 OC313371 2 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 2 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 2 2021-03-31 OC313371 3 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 3 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 3 2021-03-31 OC313371 4 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 4 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 4 2021-03-31 OC313371 5 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 5 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 5 2021-03-31 OC313371 6 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 6 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 6 2021-03-31 OC313371 7 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 7 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 7 2021-03-31 OC313371 8 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 8 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 8 2021-03-31 OC313371 9 2020-04-01 2021-03-31 OC313371 frs-core:CurrentFinancialInstruments 9 2021-03-31 OC313371 frs-core:Non-currentFinancialInstruments 9 2021-03-31 OC313371 dpl-frs:Item1 2020-04-01 2021-03-31 OC313371 dpl-frs:Item1 2020-03-31 OC313371 dpl-frs:Item1 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 OC313371 dpl-frs:Item2 2020-04-01 2021-03-31 OC313371 dpl-frs:Item2 2020-03-31 OC313371 dpl-frs:Item2 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 OC313371 dpl-frs:Item3 2020-04-01 2021-03-31 OC313371 dpl-frs:Item3 2020-03-31 OC313371 dpl-frs:Item3 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 OC313371 dpl-frs:Item4 2020-04-01 2021-03-31 OC313371 dpl-frs:Item4 2020-03-31 OC313371 dpl-frs:Item4 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 OC313371 dpl-frs:Item5 2020-04-01 2021-03-31 OC313371 dpl-frs:Item5 2020-03-31 OC313371 dpl-frs:Item5 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 OC313371 dpl-frs:Item6 2020-04-01 2021-03-31 OC313371 dpl-frs:Item6 2020-03-31 OC313371 dpl-frs:Item6 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 OC313371 dpl-frs:Item7 2020-04-01 2021-03-31 OC313371 dpl-frs:Item7 2020-03-31 OC313371 dpl-frs:Item7 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 OC313371 dpl-frs:Item8 2020-04-01 2021-03-31 OC313371 dpl-frs:Item8 2020-03-31 OC313371 dpl-frs:Item8 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 OC313371 dpl-frs:Item9 2020-04-01 2021-03-31 OC313371 dpl-frs:Item9 2020-03-31 OC313371 dpl-frs:Item9 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 OC313371 dpl-frs:Item10 2020-04-01 2021-03-31 OC313371 dpl-frs:Item10 2020-03-31 OC313371 dpl-frs:Item10 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 OC313371 dpl-frs:Item11 2020-04-01 2021-03-31 OC313371 dpl-frs:Item11 2020-03-31 OC313371 dpl-frs:Item11 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 OC313371 dpl-frs:Item12 2020-04-01 2021-03-31 OC313371 dpl-frs:Item12 2020-03-31 OC313371 dpl-frs:Item12 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 OC313371 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 OC313371 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 OC313371 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 OC313371 1 2020-04-01 2021-03-31 OC313371 frs-countries:EnglandWales 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP3 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP3 2021-03-31 OC313371 frs-bus:PartnerLLP3 2021-03-31 OC313371 frs-bus:PartnerLLP2 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP2 2021-03-31 OC313371 frs-bus:PartnerLLP2 2021-03-31 OC313371 frs-bus:PartnerLLP5 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP5 2021-03-31 OC313371 frs-bus:PartnerLLP5 2021-03-31 OC313371 frs-bus:PartnerLLP4 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP4 2021-03-31 OC313371 frs-bus:PartnerLLP4 2021-03-31 OC313371 frs-bus:PartnerLLP6 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP6 2021-03-31 OC313371 frs-bus:PartnerLLP6 2021-03-31 OC313371 frs-bus:PartnerLLP1 2020-04-01 2021-03-31 OC313371 frs-bus:PartnerLLP1 2021-03-31 OC313371 frs-bus:PartnerLLP1 2021-03-31
Registered number: OC313371
Beaubridge LLP
Unaudited Financial Statements
For The Year Ended 31 March 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC313371
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 59,977 59,945
Cash at bank and in hand 5,950 6,027
65,927 65,972
Creditors: Amounts Falling Due Within One Year 4 (7,526 ) (7,508 )
NET CURRENT ASSETS (LIABILITIES) 58,401 58,464
TOTAL ASSETS LESS CURRENT LIABILITIES 58,401 58,464
NET ASSETS ATTRIBUTABLE TO MEMBERS 58,401 58,464
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 23,401 23,465
23,401 23,465
Equity
Members' other interests
Members' capital 35,000 35,000
35,000 35,000
58,401 58,465
TOTAL MEMBERS' INTEREST
Amounts due from members (14,927) (14,895)
Loans and other debts due to members within one year 23,401 23,465
Members' other interests 35,000 35,000
43,474 43,570
Page 1
Page 2
For the year ending 31 March 2022 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 LLP's 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 Peter Buckley
Designated Member
02/12/2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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 December 2018 (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. Average Number of Employees
Average number of employees, including members, during the year was as follows: NIL (2021: NIL)
- -
3. Debtors
2022 2021
£ £
Due within one year
Trade debtors 45,050 45,050
Amounts due from members 14,927 14,895
59,977 59,945
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
VAT 7,508 7,508
Amounts owed to related parties 18 -
7,526 7,508
5. General Information
Beaubridge LLP is a limited liability partnership, incorporated in England & Wales, registered number OC313371 . The Registered Office is 27 Hill Street, London, W1J 5LP.
Page 3