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Registered No. OC381334 (England and Wales)
Mindsight Coaching (UK) LLP Unaudited accounts for the year ended 31 March 2022
Mindsight Coaching (UK) LLP LLP Information for the year ended 31 March 2022
Designated members
Naomi Bruce
Kudirat Adenike Lawal
Registered Number
OC381334 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Mindsight Coaching (UK) LLP Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,405 
- 
Current assets
Debtors
1,000 
9,750 
Cash at bank and in hand
79,093 
471 
80,093 
10,221 
Net current assets
80,093 
10,221 
Net assets attributable to members
81,498 
10,221 
Represented by:
Loans and other debts due to members
81,498 
(29,709)
Members' other interests
Other reserves
- 
39,930 
81,498 
10,221 
Total members' interests
Loans and other debts due to members
81,498 
(29,709)
Members' other interests
- 
39,930 
81,498 
10,221 
For the year ending 31 March 2022 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 5 August 2022.
Kudirat Adenike Lawal Designated member Limited Liability Partnership Registration No. OC381334
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Mindsight Coaching (UK) LLP Notes to the Accounts for the year ended 31 March 2022
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % Straight Line
2
Statutory information
Mindsight Coaching (UK) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC381334. Its registered office is Claremont, 74 Holland Road, Maidstone, Kent, ME14 1UT.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
1,756 
At 31 March 2022
1,756 
Depreciation
Charge for the year
351 
At 31 March 2022
351 
Net book value
At 31 March 2022
1,405 
4
Loans and other debts due to members
2022 
2021 
£ 
£ 
Amounts due to members in respect of profits
81,498 
(29,709)
Amounts falling due within one year
81,498 
(29,709)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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