1 February 2022 false No description of principal activity Taxfiler 2023.10 OC404047business:LimitedLiabilityPartnershipLLP2022-02-012023-01-31 OC4040472022-01-31 OC4040472022-02-012023-01-31 OC404047business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 OC404047business:FullAccounts2022-02-012023-01-31 OC4040472023-01-31 OC404047business:PartnerLLP12022-02-012023-01-31 OC404047business:PartnerLLP22022-02-012023-01-31 OC404047business:RegisteredOffice2022-02-012023-01-31 OC4040472022-01-31 OC404047core:ShareCapital2023-01-31 OC404047core:ShareCapital2022-01-31 OC404047core:RetainedEarningsAccumulatedLosses2023-01-31 OC404047core:RetainedEarningsAccumulatedLosses2022-01-31 OC404047business:SmallEntities2022-02-012023-01-31 OC404047core:ComputerEquipment2022-02-012023-01-31 OC404047countries:EnglandWales2022-02-012023-01-31 OC404047core:ComputerEquipment2022-01-31 OC404047core:ComputerEquipment2023-01-31 OC4040472021-02-012022-01-31 iso4217:GBP xbrli:pure
Registered No. OC404047 (England and Wales)
Extend Mode LLP Unaudited accounts for the year ended 31 January 2023
Extend Mode LLP LLP Information for the year ended 31 January 2023
Designated members
Nathan Cross
Christopher Hines
Registered Number
OC404047 (England and Wales)
Registered Office
61 Bridge Street Kington HR5 3DJ
Accountants
Rippleside Bookkeeping
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Extend Mode LLP Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
392 
785 
Current assets
Cash at bank and in hand
468 
253 
Net current assets
468 
253 
Net assets attributable to members
860 
1,038 
Represented by:
Members' other interests
Members' capital classified as equity
10,480 
5,466 
Other reserves
(9,620)
(4,428)
860 
1,038 
860 
1,038 
Total members' interests
Members' other interests
860 
1,038 
860 
1,038 
For the year ending 31 January 2023 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 25 October 2023.
Nathan Cross Designated member Limited Liability Partnership Registration No. OC404047
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Extend Mode LLP Notes to the Accounts for the year ended 31 January 2023
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
36 Months
2
Statutory information
Extend Mode LLP is a limited liability partnership, incorporated in England and Wales, registration number OC404047. Its registered office is 61 Bridge Street, Kington, HR5 3DJ.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,178 
At 31 January 2023
1,178 
Depreciation
At 1 February 2022
393 
Charge for the year
393 
At 31 January 2023
786 
Net book value
At 31 January 2023
392 
At 31 January 2022
785 
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 (2022: 0).
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