Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false 6 April 2025 5 April 2026 5 April 2026 OC372940 Mr David Franklin Mrs Sarah Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC372940 2025-04-05 OC372940 2026-04-05 OC372940 2025-04-06 2026-04-05 OC372940 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-06 2026-04-05 OC372940 frs-core:FurnitureFittings 2025-04-06 2026-04-05 OC372940 frs-core:MotorVehicles 2025-04-06 2026-04-05 OC372940 frs-core:PlantMachinery 2025-04-06 2026-04-05 OC372940 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-06 2026-04-05 OC372940 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-06 2026-04-05 OC372940 frs-bus:AbridgedAccounts 2025-04-06 2026-04-05 OC372940 frs-bus:SmallEntities 2025-04-06 2026-04-05 OC372940 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 OC372940 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 OC372940 frs-countries:EnglandWales 2025-04-06 2026-04-05 OC372940 frs-bus:PartnerLLP1 2025-04-06 2026-04-05 OC372940 frs-bus:PartnerLLP2 2025-04-06 2026-04-05 OC372940 2024-04-05 OC372940 2025-04-05 OC372940 2024-04-06 2025-04-05
Registered number: OC372940
Bicom UK LLP
ABRIDGED Financial Statements
For The Year Ended 5 April 2026
Bicom UK LLP
Contents
Contents

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

Page 1
Bicom UK LLP
Abridged Balance Sheet
As At 5 April 2026
Abridged Balance Sheet
Registered number: OC372940

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,750 |  | 6,750
Tangible Assets | 5 |  | 33,057 |  | 64,947
|  |  | 39,807 |  | 71,697
CURRENT ASSETS
Debtors |  | 23,109 |  | 8,430 |
Cash at bank and in hand |  | 13,845 |  | 5,963 |
|  | 36,954 |  | 14,393 |
Creditors: Amounts Falling Due Within One Year |  | (1,489 ) |  | (3,403 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,465 |  | 10,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 75,272 |  | 82,687
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 75,272 |  | 82,687
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 75,272 |  | 82,687 |
|  |  | 75,272 |  | 82,687
|  |  | 75,272 |  | 82,687
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 75,272 |  | 82,687
|  |  | 75,272 |  | 82,687

Page 1
Page 2
Bicom UK LLP
Abridged Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 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.
All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 5 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the members

Mrs Sarah Franklin Designated Member
07/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bicom UK LLP
Notes to the Abridged Financial Statements
For The Year Ended 5 April 2026
Notes to the Abridged Financial Statements
1. General Information
Bicom UK LLP is a limited liability partnership, incorporated in England & Wales, registered number OC372940 . The Registered Office is 22 Layton Lane, Rawdon, West Yorkshire, LS19 6RG.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25% Reducing balance
Motor Vehicles | 20% Reducing balance
Fixtures & Fittings | 20% Reducing balance

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)
3 3
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 6 April 2025 | 6,750
As at 5 April 2026 | 6,750
Net Book Value
As at 5 April 2026 | 6,750
As at 6 April 2025 | 6,750

Page 3
Page 4
Bicom UK LLP
Notes to the Abridged Financial Statements (continued)
For The Year Ended 5 April 2026
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 6 April 2025 | 128,461
Additions | 9,939
Disposals | (45,679 )
As at 5 April 2026 | 92,721
Depreciation
As at 6 April 2025 | 63,514
Provided during the period | 13,531
Disposals | (17,381 )
As at 5 April 2026 | 59,664
Net Book Value
As at 5 April 2026 | 33,057
As at 6 April 2025 | 64,947

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