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REGISTERED NUMBER: OC389347 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Ergotec Health LLP

Ergotec Health LLP (Registered number: OC389347)

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


Ergotec Health LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: C Church
Mrs C Church





REGISTERED OFFICE: Ground Floor
100A Belsize Lane
London
NW3 5BB





REGISTERED NUMBER: OC389347 (England and Wales)





ACCOUNTANTS: DSJ Partners (UK) Limited
2nd Floor
1 Bell Street
London
NW1 5BY

Ergotec Health LLP (Registered number: OC389347)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 35,429 40,197

CURRENT ASSETS
Debtors 11,397 15,864
Cash in hand 300 300
11,697 16,164
CREDITORS
Amounts falling due within one year 5 (20,094 ) (19,796 )
NET CURRENT LIABILITIES (8,397 ) (3,632 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,032

36,565

CREDITORS
Amounts falling due after more than one
year

6

(27,032

)

(36,565

)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members (11,397 ) (15,864 )

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.

Ergotec Health LLP (Registered number: OC389347)

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 13 November 2023 and were signed by:




C Church - Designated member




Mrs C Church - Designated member


Ergotec Health LLP (Registered number: OC389347)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Ergotec Health 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 represents fees receivable during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 58,554
Additions 5,162
At 31 March 2023 63,716
DEPRECIATION
At 1 April 2022 16,947
Charge for year 11,340
At 31 March 2023 28,287
NET BOOK VALUE
At 31 March 2023 35,429
At 31 March 2022 41,607

Ergotec Health LLP (Registered number: OC389347)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 19,739 -
Other creditors 355 19,796
20,094 19,796

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 27,032 36,565