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REGISTERED NUMBER: OC441057 (United Kingdom)















Unaudited Financial Statements

for the Period 15 February 2022 to 31 March 2023

for

MISSION CRITICAL SCALE-UP LLP

MISSION CRITICAL SCALE-UP LLP (REGISTERED NUMBER: OC441057)

Contents of the Financial Statements
for the Period 15 February 2022 to 31 March 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


MISSION CRITICAL SCALE-UP LLP (REGISTERED NUMBER: OC441057)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,784

CURRENT ASSETS
Debtors 5 145,044
Cash at bank 69,222
214,266
CREDITORS
Amounts falling due within one year 6 2,895
NET CURRENT ASSETS 211,371
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 213,155

LOANS AND OTHER DEBTS DUE TO MEMBERS 213,155

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 213,155

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 period 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.

MISSION CRITICAL SCALE-UP LLP (REGISTERED NUMBER: OC441057)

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 25 September 2023 and were signed by:




Mr D W Bent - Designated member




Mr D Holloway - Designated member


MISSION CRITICAL SCALE-UP LLP (REGISTERED NUMBER: OC441057)

Notes to the Financial Statements
for the Period 15 February 2022 to 31 March 2023


1. STATUTORY INFORMATION

Mission Critical Scale-Up LLP is registered in United Kingdom. The LLP's registered number and registered office address are as below:

Registered number: OC441057

Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% Straight line

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 earned 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.

MISSION CRITICAL SCALE-UP LLP (REGISTERED NUMBER: OC441057)

Notes to the Financial Statements - continued
for the Period 15 February 2022 to 31 March 2023


2. ACCOUNTING POLICIES - continued

Members' interests
Amounts due to members after more than one year comprise provisions for annuities to current members and certain loans from members which are not repayable within twelve months of the balance sheet date.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,265
At 31 March 2023 2,265
DEPRECIATION
Charge for period 481
At 31 March 2023 481
NET BOOK VALUE
At 31 March 2023 1,784

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 145,044

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,145
Accruals and deferred income 1,750
2,895