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REGISTERED NUMBER: OC400848 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Dementia Specialists LLP

Dementia Specialists LLP (Registered number: OC400848)






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


Dementia Specialists LLP

General Information
for the Year Ended 31 March 2023







DESIGNATED MEMBERS: V C Soosay
Ms A V Ng





REGISTERED OFFICE: 925 Finchley Road
London
NW11 7PE





REGISTERED NUMBER: OC400848 (England and Wales)





ACCOUNTANTS: Y T Yang
Chartered Certified Accountants
925 Finchley Road
London
NW11 7PE

Dementia Specialists LLP (Registered number: OC400848)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,212 -

CURRENT ASSETS
Cash at bank 51,968 87,535

CREDITORS
Amounts falling due within one year 5 2,400 2,199
NET CURRENT ASSETS 49,568 85,336
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

113,780

85,336

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

890,989

749,468

MEMBERS' OTHER INTERESTS
Capital accounts (777,209 ) (664,132 )
113,780 85,336

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 890,989 749,468
Members' other interests (777,209 ) (664,132 )
113,780 85,336

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.

Dementia Specialists LLP (Registered number: OC400848)

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 2 November 2023 and were signed by:





V C Soosay - Designated member

Dementia Specialists LLP (Registered number: OC400848)

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

1. STATUTORY INFORMATION

Dementia Specialists 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 75,543
At 31 March 2023 75,543
DEPRECIATION
Charge for year 11,331
At 31 March 2023 11,331
NET BOOK VALUE
At 31 March 2023 64,212

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Accrued expenses 2,400 2,199

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank after other creditors.