1 April 2022 false No description of principal activity Taxfiler 2023.10 OC425164business:LimitedLiabilityPartnershipLLP2022-04-012023-03-31 OC4251642022-03-31 OC4251642022-04-012023-03-31 OC425164business:AuditExemptWithAccountantsReport2022-04-012023-03-31 OC425164business:FullAccounts2022-04-012023-03-31 OC4251642023-03-31 OC425164business:PartnerLLP12022-04-012023-03-31 OC425164business:PartnerLLP22022-04-012023-03-31 OC425164business:RegisteredOffice2022-04-012023-03-31 OC4251642022-03-31 OC425164business:SmallEntities2022-04-012023-03-31 OC425164core:ComputerEquipment2022-04-012023-03-31 OC425164countries:EnglandWales2022-04-012023-03-31 OC425164core:ComputerEquipment2022-03-31 OC425164core:ComputerEquipment2023-03-31 OC4251642021-04-012022-03-31 iso4217:GBP xbrli:pure
Registered No. OC425164 (England and Wales)
AY ACCOUNTANTS LLP Unaudited accounts for the year ended 31 March 2023
AY ACCOUNTANTS LLP LLP Information for the year ended 31 March 2023
Designated members
Mr Amjad Iqbal
NW REAL ESTATE LIMITED
Registered Number
OC425164 (England and Wales)
Registered Office
2nd Floor, 6 Oxford Street, Bolton, Greater Manchester, BL1 1RF England
Accountants
MGM & CO Ltd Office # 5 Headfield Mills Business Centre Savile Road Dewsbury WF12 9LQ
- 2 -
AY ACCOUNTANTS LLP Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
768 
960 
Current assets
Debtors
10,967 
9,198 
Cash at bank and in hand
4,007 
458 
14,974 
9,656 
Net current assets
14,974 
9,656 
Net assets attributable to members
15,742 
10,616 
Represented by:
Loans and other debts due to members
15,742 
10,616 
15,742 
10,616 
Total members' interests
Loans and other debts due to members
15,742 
10,616 
15,742 
10,616 
For the year 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 15 May 2023.
Mr Amjad Iqbal Designated member Limited Liability Partnership Registration No. OC425164
- 3 -
AY ACCOUNTANTS LLP Notes to the Accounts for the year ended 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.
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
25% reducing balance method
2
Statutory information
AY ACCOUNTANTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC425164. Its registered office is 2nd Floor,, 6 Oxford Street, Bolton,, Greater Manchester,, BL1 1RF, England.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,000 
At 31 March 2023
2,000 
Depreciation
At 1 April 2022
1,040 
Charge for the year
192 
At 31 March 2023
1,232 
Net book value
At 31 March 2023
768 
At 31 March 2022
960 
4
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
15,742 
10,616 
Amounts falling due within one year
15,742 
10,616 
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: 2).
- 4 -