Acorah Software Products - Accounts Production 19.2.450 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 OC397692 Mrs J Gamble Mrs J King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC397692 2025-03-31 OC397692 2026-03-31 OC397692 2025-04-01 2026-03-31 OC397692 frs-core:FurnitureFittings 2026-03-31 OC397692 frs-core:FurnitureFittings 2025-04-01 2026-03-31 OC397692 frs-core:FurnitureFittings 2025-03-31 OC397692 frs-core:MotorVehicles 2026-03-31 OC397692 frs-core:MotorVehicles 2025-04-01 2026-03-31 OC397692 frs-core:MotorVehicles 2025-03-31 OC397692 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC397692 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC397692 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC397692 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC397692 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC397692 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC397692 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC397692 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC397692 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC397692 2024-03-31 OC397692 2025-03-31 OC397692 2024-04-01 2025-03-31
Registered number: OC397692
Streetz2Streetz LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Streetz2Streetz LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Streetz2Streetz LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC397692

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,446
|  |  | - |  | 2,446
CURRENT ASSETS
Stocks | 5 | - |  | 400 |
Debtors | 6 | 16,694 |  | 17,990 |
Cash at bank and in hand |  | - |  | 2,725 |
|  | 16,694 |  | 21,115 |
Creditors: Amounts Falling Due Within One Year | 7 | - |  | (6,867 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,694 |  | 14,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,694 |  | 16,694
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 16,694 |  | 16,694
REPRESENTED BY:
Equity
Members' other interests
Other reserves |  | 16,694 |  | 16,694 |
|  |  | 16,694 |  | 16,694
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (16,694) |  | (17,887)
Members' other interests |  |  | 16,694 |  | 16,694
|  |  | - |  | (1,193)

Page 1
Page 2
Streetz2Streetz LLP
Balance Sheet (continued)
As At 31 March 2026
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

Mrs J Gamble Designated Member | Mrs J King Designated Member
23/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Streetz2Streetz LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Streetz2Streetz LLP is a limited liability partnership, incorporated in England & Wales, registered number OC397692 . The Registered Office is 3 Alexandra Road, Capel Le Ferne, Kent, CT18 7LB.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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 members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.
2.3. 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.
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:

Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.5. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.6. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Page 3
Page 4
Streetz2Streetz LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Members' remuneration and division of profits
The SORP recognises that the basis of calculating profits for allocation may differ from the profits reflected through the financial statements prepared in compliance with recommended practice, given the established need to seek to focus profit allocation on ensuring equity between different generations and populations of members.
Consolidation of the results of certain subsidiary undertakings, the provision for annuities to current and former members, pension scheme charges, the spreading of acquisition integration costs and the treatment of long leasehold interests are all items which may generate differences between profits calculated for the purpose of allocation and those reported within the financial statements. Where such differences arise, they have been included within other amounts in the balance sheet.
Members' fixed shares of profits (excluding discretionary fixed share bonuses) and interest carned on members' balances are automatically allocated and, are treated as members' remuneration charged as an expense to the profit and loss account in arriving at profit available for discretionary division among members.
The remainder of profit shares, which have not been allocated until after the balance sheet date, are treated in these financial statements as unallocated at the balance sheet date and included within other reserves.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 7,000 | 7,319 | 14,319
Disposals | (7,000 ) | (7,319 ) | (14,319 )
As at 31 March 2026 | - | - | -
Depreciation
As at 1 April 2025 | 6,606 | 5,267 | 11,873
Provided during the period | 99 | 513 | 612
Disposals | (6,705 ) | (5,780 ) | (12,485 )
As at 31 March 2026 | - | - | -
Net Book Value
As at 31 March 2026 | - | - | -
As at 1 April 2025 | 394 | 2,052 | 2,446

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 400

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 16,694 |  | 17,990

Page 4
Page 5
Streetz2Streetz LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 6,867

Page 5