OC352798falsethose of book-keeping , secretarial services , administration manuals , templates , HR manuals and access to an information portal for small and micro businesses2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://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:MotorCars2022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://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: OC352798

MYPA VIRTUAL SERVICES LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

MYPA VIRTUAL SERVICES LLP

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DESIGNATED MEMBERS
Julie Farmer
Angela Finn
REGISTERED OFFICE
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
COMPANY NUMBER
OC352798
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

MYPA VIRTUAL SERVICES LLP

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,5253,050
CURRENT ASSETS
Debtors33,0542,229
Cash at bank and in hand15,84113,592
18,89515,821
CREDITORS: Amounts falling due within one year6,6812,854
NET CURRENT ASSETS12,21412,967
NET ASSETS ATTRIBUTABLE TO MEMBERS14,73916,017
MEMBERS ' OTHER INTERESTS
Capital accounts14,73916,017
14,73916,017
TOTAL MEMBERS' INTERESTS
Members' other interests14,73916,017
14,73916,017
For the year ending 31/03/2023 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 03/11/2023 and signed on their behalf by
.............................
Julie Farmer
Designated Member

MYPA VIRTUAL SERVICES LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Motor Carsreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202210,99717,96428,961
At 31/03/202310,99717,96428,961
Depreciation
At 01/04/20228,63417,27725,911
For the year354171525
At 31/03/20238,98817,44826,436
Net Book Amounts
At 31/03/20232,0095162,525
At 31/03/20222,3636873,050

MYPA VIRTUAL SERVICES LLP

3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors2,3022,229
Other debtors752-
3,0542,229
4. EMPLOYEES
20232022
No.No.
Average number of employees--