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REGISTERED NUMBER: OC407403 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2023 |

| FOR |

| BELIMINAL LLP |

BELIMINAL LLP (REGISTERED NUMBER: OC407403)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page |

General Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BELIMINAL LLP

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2023

| DESIGNATED MEMBERS: | Dmzen Ltd

| Exploring Agility Limited

| The Agile Mindset Ltd

| Capagility Consulting Limited

| Be Agile Ltd

| Kablean Coyde Limited

| REGISTERED OFFICE: | 106 China Works

| Black Prince Road

| Vauxhall

| London

| SE1 7SJ

| REGISTERED NUMBER: | OC407403 (England and Wales)

| ACCOUNTANTS: | THP Limited

| Chartered Accountants

| Unit 4 Mulgrave Chambers

| 26-28 Mulgrave Road

| Sutton

| Surrey

| SM2 6LE

BELIMINAL LLP (REGISTERED NUMBER: OC407403)

BALANCE SHEET

31 MARCH 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 391 |  | 1,002 |  |

CURRENT ASSETS

Debtors | 5 | 203,746 |  | 139,818 |  |

Cash at bank | 189,722 |  | 429,019 |  |

393,468 |  | 568,837 |  |

CREDITORS

Amounts falling due within one year | 6 | 261,273 |  | 363,538 |  |

NET CURRENT ASSETS | 132,195 |  | 205,299 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 132,586 |  | 206,301 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 30,746 |  | 48,169 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 101,840 |  | 158,132 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 10 | 89,840 |  | 146,132 |  |

MEMBERS' OTHER INTERESTS

Capital accounts | 12,000 |  | 12,000 |  |

101,840 |  | 158,132 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 10 | 89,840 |  | 146,132 |  |

Members' other interests | 12,000 |  | 12,000 |  |

101,840 |  | 158,132 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

BELIMINAL LLP (REGISTERED NUMBER: OC407403)

BALANCE SHEET - continued

31 MARCH 2023

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2 October 2023 and were signed by:

Kablean Coyde Limited - Designated member

BELIMINAL LLP (REGISTERED NUMBER: OC407403)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

1. | STATUTORY INFORMATION

| Beliminal LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Going concern

| The financial statements are prepared on the going concern basis, which assumes the ability of the LLP to continue its activities for the foreseeable future, being a period of not less than twelve months from the approval of these accounts.

| The members, having considered all the information available, are confident that the LLP has adequate reserves and resources to continue its operational activities for the foreseeable future.

| Accordingly, the members are satisfied that the going concern basis continues to be appropriate for the preparation of the annual financial statements.

| Revenue recognition

| Revenue is measured at the fair value of the consideration received or receivable and represents net invoiced services, excluding value added tax.

| Revenue is recognised in the accounting period in which the services were rendered.

| Government Grants

| Government grants are accounted for using the accruals basis.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| Assets are depreciated from the month of acquisition.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2022 - NIL).

BELIMINAL LLP (REGISTERED NUMBER: OC407403)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2022

| and 31 March 2023 | 1,881 |  | 561 |  | 2,442 |  |

| DEPRECIATION

| At 1 April 2022 | 1,054 |  | 386 |  | 1,440 |  |

| Charge for year | 471 |  | 140 |  | 611 |  |

| At 31 March 2023 | 1,525 |  | 526 |  | 2,051 |  |

| NET BOOK VALUE

| At 31 March 2023 | 356 |  | 35 |  | 391 |  |

| At 31 March 2022 | 827 |  | 175 |  | 1,002 |  |

5. | DEBTORS

2023 | 2022 |

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 177,211 |  | 123,257 |  |

| Other debtors | 4,749 |  | - |  |

| Prepayments and accrued income | 21,786 |  | 11,812 |  |

203,746 |  | 135,069 |  |

| Amounts falling due after more than one year:

| Other debtors | - |  | 4,749 |  |

| Aggregate amounts | 203,746 |  | 139,818 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Bank loans (see note 8) | 9,747 |  | 9,507 |  |

| Trade creditors | 154,344 |  | 129,256 |  |

| VAT | 16,270 |  | 9,671 |  |

| Other creditors | 7,676 |  | 15,351 |  |

| Accruals and deferred income | 73,236 |  | 199,753 |  |

261,273 |  | 363,538 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2023 | 2022 |

£ | £ |

| Bank loans (see note 8) | 30,746 |  | 40,493 |  |

| Other creditors | - |  | 7,676 |  |

30,746 |  | 48,169 |  |

8. | LOANS

| An analysis of the maturity of loans is given below:

2023 | 2022 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans - less than 1 yr | 9,747 |  | 9,507 |  |

BELIMINAL LLP (REGISTERED NUMBER: OC407403)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2023

8. | LOANS - continued

2023 | 2022 |

£ | £ |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 9,994 |  | 9,747 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 20,752 |  | 30,746 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2023 | 2022 |

£ | £ |

| Within one year | 9,239 |  | 15,400 |  |

| Between one and five years | - |  | 9,239 |  |

9,239 |  | 24,639 |  |

10. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with other creditors in a winding up.