1 April 2021 false No description of principal activity Taxfiler 2023.10 OC416450business:LimitedLiabilityPartnershipLLP2021-04-012023-03-31 OC4164502021-03-31 OC4164502021-04-012023-03-31 OC416450business:AuditExempt-NoAccountantsReport2021-04-012023-03-31 OC416450business:FullAccounts2021-04-012023-03-31 OC4164502023-03-31 OC416450business:PartnerLLP12021-04-012023-03-31 OC416450business:PartnerLLP22021-04-012023-03-31 OC416450business:PartnerLLP32021-04-012023-03-31 OC416450business:PartnerLLP42021-04-012023-03-31 OC416450business:RegisteredOffice2021-04-012023-03-31 OC4164502022-03-31 OC416450core:WithinOneYear2023-03-31 OC416450core:WithinOneYear2022-03-31 OC416450core:AfterOneYear2023-03-31 OC416450core:AfterOneYear2022-03-31 OC416450business:SmallEntities2021-04-012023-03-31 OC416450countries:EnglandWales2021-04-012023-03-31 OC4164502021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC416450 (England and Wales)
ASCHERI NELSON LLP-COMPANY N.OC416450 Unaudited accounts for the period from 1 April 2021 to 31 March 2023
ASCHERI NELSON LLP-COMPANY N.OC416450 LLP Information for the period from 1 April 2021 to 31 March 2023
Designated members
ASCHERI & PARTNERS LTD
MR GUIDO ASCHERI
MR CLAUDIO CALOGIURI
MRS MARINA D'ANGERIO
Registered Number
OC416450 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE 10th Floor HAMMERSMITH LONDON W6 7HA United Kingdom
Accountants
ASCHERI & PARTNERS LTD 26-28 HAMMERSMITH GROVE 10th FLOOR HAMMERSMITH LONDON W6 7HA
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ASCHERI NELSON LLP-COMPANY N.OC416450 Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,928 
249,939 
Creditors: amounts falling due within one year
(25,989)
(242,663)
Net current (liabilities)/assets
(10,061)
7,276 
Total assets less current liabilities
(10,061)
7,276 
Creditors: amounts falling due after more than one year
(113,183)
(31,885)
Net liabilities attributable to members
(123,244)
(24,609)
Represented by:
Loans and other debts due to members
(123,244)
(24,609)
(123,244)
(24,609)
Total members' interests
Loans and other debts due to members
(123,244)
(24,609)
(123,244)
(24,609)
For the period ending 31 March 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 30 October 2023.
MR GUIDO ASCHERI Designated member Limited Liability Partnership Registration No. OC416450
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ASCHERI NELSON LLP-COMPANY N.OC416450 Notes to the Accounts for the period from 1 April 2021 to 31 March 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.
2
Statutory information
ASCHERI NELSON LLP-COMPANY N.OC416450 is a limited liability partnership, incorporated in England and Wales, registration number OC416450. Its registered office is 26-28 HAMMERSMITH GROVE, 10th Floor, HAMMERSMITH, LONDON, W6 7HA, United Kingdom.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,681 
2,974 
Taxes and social security costs
7,402 
3,831 
Other creditors
16,906 
235,858 
25,989 
242,663 
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
86,700 
13,371 
Other creditors
26,483 
18,514 
113,183 
31,885 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(123,244)
(24,609)
Amounts falling due within one year
(123,244)
(24,609)
6
Average number of employees
During the period the average number of employees was 5 (2022: 4).
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