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REGISTERED NUMBER: OC387940 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CASM TECHNOLOGY LLP

CASM TECHNOLOGY LLP (REGISTERED NUMBER: OC387940)






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


CASM TECHNOLOGY LLP

GENERAL INFORMATION
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: J Reffin
C Miller
D Weir
A Robertson
S Wibberley
J Smith
A Krasodomski-Jones
Dr J F Pay
C J Inskip
F Arcostanzo





REGISTERED OFFICE: 483 Green Lanes
London
N13 4BS





REGISTERED NUMBER: OC387940 (England and Wales)





ACCOUNTANTS: Saunders Wood & Co.
Chartered Accountants
140A Tachbrook Street
London SW1V 2NE

CASM TECHNOLOGY LLP (REGISTERED NUMBER: OC387940)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,318 13,422
Investments 5 92,512 92,512
98,830 105,934

CURRENT ASSETS
Debtors 6 120,283 146,208
Cash at bank 384,411 499,247
504,694 645,455
CREDITORS
Amounts falling due within one year 7 209,966 90,062
NET CURRENT ASSETS 294,728 555,393
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

393,558

661,327

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

393,558

661,327

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 393,558 661,327

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.

CASM TECHNOLOGY LLP (REGISTERED NUMBER: OC387940)

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 8 November 2023 and were signed by:





J Reffin - Designated member

CASM TECHNOLOGY LLP (REGISTERED NUMBER: OC387940)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

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

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% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 8 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 39,520
DEPRECIATION
At 1 April 2022 26,098
Charge for year 7,104
At 31 March 2023 33,202
NET BOOK VALUE
At 31 March 2023 6,318
At 31 March 2022 13,422

CASM TECHNOLOGY LLP (REGISTERED NUMBER: OC387940)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 92,512
NET BOOK VALUE
At 31 March 2023 92,512
At 31 March 2022 92,512

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 120,283 134,254
Other debtors - 11,954
120,283 146,208

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 719 -
VAT 44,602 37,985
Deferred Income 160,645 48,377
Accrued expenses 4,000 3,700
209,966 90,062

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

After all other creditors have been paid.