C D J R & P LLP


Acorah Software Products - Accounts Production 6.6.024 false 1 November 2016 31 October 2017 31 October 2017 OC388913 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC388913 2016-10-31 OC388913 2017-10-31 OC388913 2016-11-01 2017-10-31 OC388913 frs-core:CurrentFinancialInstruments 2017-10-31 OC388913 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 OC388913 frs-core:Non-currentFinancialInstruments 2017-10-31 OC388913 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 OC388913 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 OC388913 frs-core:CurrentFinancialInstruments 2017-10-31 OC388913 frs-core:AfterOneYear 2016-11-01 2017-10-31 OC388913 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 OC388913 frs-core:BetweenOneFiveYears 2017-10-31 OC388913 frs-core:ComputerEquipment 2017-10-31 OC388913 frs-core:ComputerEquipment 2016-11-01 2017-10-31 OC388913 frs-core:ComputerEquipment 2016-10-31 OC388913 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OC388913 9 2015-11-01 2016-10-31 OC388913 frs-core:CurrentFinancialInstruments 9 2016-10-31 OC388913 frs-core:Non-currentFinancialInstruments 9 2016-10-31 OC388913 dpl-frs:Item1 2015-11-01 2016-10-31 OC388913 dpl-frs:Item1 2015-10-31 OC388913 dpl-frs:Item1 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item1 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item1 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item1 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item1 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-11-01 2016-10-31 OC388913 dpl-frs:Item2 2015-11-01 2016-10-31 OC388913 dpl-frs:Item2 2015-10-31 OC388913 dpl-frs:Item2 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item2 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item2 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item2 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-11-01 2016-10-31 OC388913 dpl-frs:Item3 2015-11-01 2016-10-31 OC388913 dpl-frs:Item3 2015-10-31 OC388913 dpl-frs:Item3 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item3 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item3 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item3 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-11-01 2016-10-31 OC388913 dpl-frs:Item4 2015-11-01 2016-10-31 OC388913 dpl-frs:Item4 2015-10-31 OC388913 dpl-frs:Item4 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item4 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item4 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item4 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-11-01 2016-10-31 OC388913 dpl-frs:Item5 2015-11-01 2016-10-31 OC388913 dpl-frs:Item5 2015-10-31 OC388913 dpl-frs:Item5 2016-10-31 OC388913 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2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item7 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-11-01 2016-10-31 OC388913 dpl-frs:Item8 2015-11-01 2016-10-31 OC388913 dpl-frs:Item8 2015-10-31 OC388913 dpl-frs:Item8 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item8 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item8 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item8 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-11-01 2016-10-31 OC388913 dpl-frs:Item9 2015-11-01 2016-10-31 OC388913 dpl-frs:Item9 2015-10-31 OC388913 dpl-frs:Item9 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item9 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item9 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item9 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-11-01 2016-10-31 OC388913 dpl-frs:Item10 2015-11-01 2016-10-31 OC388913 dpl-frs:Item10 2015-10-31 OC388913 dpl-frs:Item10 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item10 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item10 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item10 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-11-01 2016-10-31 OC388913 dpl-frs:Item11 2015-11-01 2016-10-31 OC388913 dpl-frs:Item11 2015-10-31 OC388913 dpl-frs:Item11 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item11 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item11 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item11 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-11-01 2016-10-31 OC388913 dpl-frs:Item12 2015-11-01 2016-10-31 OC388913 dpl-frs:Item12 2015-10-31 OC388913 dpl-frs:Item12 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item12 2015-11-01 2016-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 OC388913 dpl-frs:CostSales dpl-frs:Item12 2016-10-31 OC388913 dpl-frs:DistributionCosts dpl-frs:Item12 2015-11-01 2016-10-31 OC388913 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-11-01 2016-10-31 OC388913 1 2015-11-01 2016-10-31 OC388913 frs-countries:EnglandWales 2015-11-01 2016-10-31 OC388913 frs-bus:PartnerLLP4 2015-11-01 2016-10-31 OC388913 frs-bus:PartnerLLP4 2016-10-31 OC388913 frs-bus:PartnerLLP4 2016-10-31 OC388913 frs-bus:PartnerLLP5 2015-11-01 2016-10-31 OC388913 frs-bus:PartnerLLP5 2016-10-31 OC388913 frs-bus:PartnerLLP5 2016-10-31 OC388913 frs-bus:PartnerLLP2 2015-11-01 2016-10-31 OC388913 frs-bus:PartnerLLP2 2016-10-31 OC388913 frs-bus:PartnerLLP2 2016-10-31 OC388913 frs-bus:PartnerLLP3 2015-11-01 2016-10-31 OC388913 frs-bus:PartnerLLP3 2016-10-31 OC388913 frs-bus:PartnerLLP3 2016-10-31 OC388913 frs-bus:PartnerLLP1 2015-11-01 2016-10-31 OC388913 frs-bus:PartnerLLP1 2016-10-31 OC388913 frs-bus:PartnerLLP1 2016-10-31
Registered number: OC388913
C D J R & P LLP
Unaudited Financial Statements
For The Year Ended 31 October 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: OC388913
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 115 617
115 617
NET CURRENT ASSETS (LIABILITIES) 115 617
TOTAL ASSETS LESS CURRENT LIABILITIES 115 617
NET ASSETS ATTRIBUTABLE TO MEMBERS 115 617
REPRESENTED BY:
Loans and other debts due to members within one year 115 617
115 617
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 115 617
115 617
For the year ending 31 October 2017 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.)
Member's responsibilities:
  • 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 CARL HORNEY
23/07/2018

Page 1
The notes on page 3 form part of these financial statements.
Page 2
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 January 2017 (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. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
4. General Information
C D J R & P LLP is a limited liability partnership, incorporated in England & Wales, registered number OC388913. The Registered Office is RAYFORD HOUSE, SCHOOL ROAD, HOVE, BN3 5HX.
Page 3