IRIS Accounts Production v23.2.0.158 OC430020 designated member designated member 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC4300202022-03-31OC4300202023-03-31OC4300202022-04-012023-03-31OC4300202021-03-31OC4300202021-04-012022-03-31OC4300202022-03-31OC430020ns16:EnglandWales2022-04-012023-03-31OC430020ns15:PoundSterling2022-04-012023-03-31OC430020ns11:Director12022-04-012023-03-31OC430020ns11:Director22022-04-012023-03-31OC430020ns11:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC430020ns11:SmallEntities2022-04-012023-03-31OC430020ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31OC430020ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-31OC430020ns11:LimitedLiabilityPartnershipsSORP2022-04-012023-03-31OC430020ns11:FullAccounts2022-04-012023-03-31OC430020ns11:RegisteredOffice2022-04-012023-03-31OC430020ns6:CurrentFinancialInstruments2023-03-31OC430020ns6:CurrentFinancialInstruments2022-03-31OC430020ns6:ComputerEquipment2022-04-012023-03-31OC430020ns6:MotorVehicles2022-03-31OC430020ns6:ComputerEquipment2022-03-31OC430020ns6:MotorVehicles2022-04-012023-03-31OC430020ns6:MotorVehicles2023-03-31OC430020ns6:ComputerEquipment2023-03-31OC430020ns6:MotorVehicles2022-03-31OC430020ns6:ComputerEquipment2022-03-31OC430020ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-31OC430020ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: OC430020 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CUSTOMERIC CONSULTING LLP

CUSTOMERIC CONSULTING LLP (REGISTERED NUMBER: OC430020)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CUSTOMERIC CONSULTING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DESIGNATED MEMBERS: Mr S G Morgan
Miss J L Lemon Walker





REGISTERED OFFICE: Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF





REGISTERED NUMBER: OC430020 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF

CUSTOMERIC CONSULTING LLP (REGISTERED NUMBER: OC430020)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,802 61,071

CURRENT ASSETS
Debtors 5 1,650 37,750
Cash at bank 5,085 25,815
6,735 63,565
CREDITORS
Amounts falling due within one year 6 3,139 21,808
NET CURRENT ASSETS 3,596 41,757
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

54,398

102,828

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

54,398

102,828

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 54,398 102,828

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.

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 23 November 2023 and were signed by:




Mr S G Morgan - Designated member




Miss J L Lemon Walker - Designated member


CUSTOMERIC CONSULTING LLP (REGISTERED NUMBER: OC430020)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Customeric Consulting 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.
Computer equipment - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 71,990 1,750 73,740
DEPRECIATION
At 1 April 2022 11,998 671 12,669
Charge for year 9,999 270 10,269
At 31 March 2023 21,997 941 22,938
NET BOOK VALUE
At 31 March 2023 49,993 809 50,802
At 31 March 2022 59,992 1,079 61,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,650 37,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,312
Taxation and social security 2,189 18,750
Other creditors 950 1,746
3,139 21,808

CUSTOMERIC CONSULTING LLP (REGISTERED NUMBER: OC430020)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 54,398 102,828

Falling due within one year 54,398 102,828

In the event of a winding up, 'Loans and other debts due to members' rank after other creditors.

In such an event other creditors are not afforded any protection which is legally enforceable and cannot be revoked solely by a decision of the members.