2021-11-01 2022-10-31 false No description of principal activity Capium Accounts Production 1.1 OC429262 bus:AbridgedAccounts 2021-11-01 2022-10-31 OC429262 bus:FRS102 2021-11-01 2022-10-31 OC429262 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 OC429262 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 OC429262 bus:LimitedLiabilityPartnershipLLP 2021-11-01 2022-10-31 OC429262 2021-11-01 2022-10-31 OC429262 2022-10-31 OC429262 bus:RegisteredOffice 2021-11-01 2022-10-31 OC429262 core:WithinOneYear 2022-10-31 OC429262 core:AfterOneYear 2022-10-31 OC429262 bus:PartnerLLP1 2021-11-01 2022-10-31 OC429262 bus:PartnerLLP1 2022-10-31 OC429262 bus:PartnerLLP1 2020-11-01 2021-10-31 OC429262 bus:PartnerLLP2 2021-11-01 2022-10-31 OC429262 bus:PartnerLLP2 2022-10-31 OC429262 bus:PartnerLLP2 2020-11-01 2021-10-31 OC429262 2020-11-01 OC429262 bus:CompanySecretary1 2021-11-01 2022-10-31 OC429262 bus:LeadAgentIfApplicable 2021-11-01 2022-10-31 OC429262 2020-11-01 2021-10-31 OC429262 2021-10-31 OC429262 core:WithinOneYear 2021-10-31 OC429262 core:AfterOneYear 2021-10-31 OC429262 bus:EntityAccountantsOrAuditors 2020-11-01 2021-10-31 OC429262 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 OC429262 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 OC429262 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-10-31 OC429262 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 OC429262 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 OC429262 core:Non-currentFinancialInstruments 2022-10-31 OC429262 core:Non-currentFinancialInstruments 2021-10-31 OC429262 dpl:Item1 2021-11-01 OC429262 dpl:Item1 2022-10-31 OC429262 dpl:Item1 2020-11-01 OC429262 dpl:Item1 2021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC429262
England and Wales

 

 

 

KERNOW HEART LLP


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of KERNOW HEART LLP for the year ended 31 October 2022


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2022 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
HPJ Consulting Ltd
Suite 4.6, 4th Floor
Standard Buildings,
94 Hope Street
Glasgow
G2 6PH
20 November 2023
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 2,000   
Cash at bank and in hand (6,435)   (9,650)
(4,435)   (9,650)
Creditors: amount falling due within one year (8,236)   (700)
Net current liabilities (12,671)   (10,350)
 
Total assets less current liabilities (12,671)   (10,350)
Creditors: amount falling due after more than one year 10,000    10,000 
Net liabilities (2,671)   (350)
 

Represented by:
Loans and other debts due to members 5,750   
Members' other interest
Reserves (2,350)  
Other reserves (6,071)   (350)
(8,421)   (350)

(2,671)   (350)
 

Total members' interests
Loans and other debts due to members 5,750   
Members' other interests (8,421)   (350)
(2,671)   (350)
 


For the year ending 31 October 2022 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
OMDURMAN HEALTH LIMITED
Designated Member
Date approved by the members: 20 November 2023
2
General Information
KERNOW HEART LLP is a limited liability partnership, registered in England and Wales, registration number OC429262, registration address 16 HILL LANE, PLYMOUTH DEVON, PL3 5QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

There was no any employees during the period under review
Average number of employees during the year was 0 (2021 : 0).
3