OC416263falseconsultancy and publishing2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC416263

Ad Punctum LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Ad Punctum LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Ad Punctum LLP

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DESIGNATED MEMBERS
Thomas Ridge
Staple Bradgate Ltd
REGISTERED OFFICE
71-75 Shelton Street,
Covent Garden,
London
WC2H 9JQ
COMPANY NUMBER
OC416263
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Ad Punctum LLP

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Intangible assets26,4705,000
CURRENT ASSETS
Debtors334,87549,572
Cash at bank and in hand20,63748,444
55,51298,016
CREDITORS: Amounts falling due within one year59917,755
NET CURRENT ASSETS54,91380,261
NET ASSETS ATTRIBUTABLE TO MEMBERS61,38385,261
LOANS AND OTHER DEBTS DUE TO MEMBERS61,38385,261
MEMBERS ' OTHER INTERESTS
61,38385,261
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members61,38385,261
61,38385,261
For the year ending 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 7 November 2023 and signed on their behalf by
.............................
Thomas Ridge
Designated Member

Ad Punctum LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1d.
2. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 1 April 202230,04630,046
Additions(8,530)(8,530)
At 31 March 202321,51621,516
Depreciation
At 1 April 202225,04625,046
For the year(10,000)(10,000)
At 31 March 202315,04615,046
Net Book Amounts
At 31 March 20236,4706,470
At 31 March 20225,0005,000

Ad Punctum LLP

3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-49,572
Other Debtors34,875-
34,87549,572
4. EMPLOYEES
20232022
No.No.
Average number of employees-1