6 April 2022 false Taxfiler 2023.10.1 OC438589business:LimitedLiabilityPartnershipLLP2022-04-062023-04-05 OC4385892022-04-05 OC4385892022-04-062023-04-05 OC438589business:AuditExempt-NoAccountantsReport2022-04-062023-04-05 OC438589business:FullAccounts2022-04-062023-04-05 OC4385892023-04-05 OC438589business:PartnerLLP12022-04-062023-04-05 OC438589business:PartnerLLP22022-04-062023-04-05 OC438589business:RegisteredOffice2022-04-062023-04-05 OC4385892022-04-05 OC438589core:RetainedEarningsAccumulatedLosses2023-04-05 OC438589core:RetainedEarningsAccumulatedLosses2022-04-05 OC438589business:SmallEntities2022-04-062023-04-05 OC438589countries:EnglandWales2022-04-062023-04-05 OC4385892021-08-032022-04-05 iso4217:GBP xbrli:pure
Registered No. OC438589 (England and Wales)
CREO CLINIC LLP Unaudited accounts for the year ended 5 April 2023
CREO CLINIC LLP LLP Information for the year ended 5 April 2023
Designated members
ABA Creators Ltd
JUVENIS.LONDON LTD
Registered Number
OC438589 (England and Wales)
Registered Office
54 BROADFIELDS AVE EDGWARE HA8 8SW ENGLAND
Accountants
Intertax Consulting Ltd Enterprise House 1st Floor 2 The Crest London NW4 2HN
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CREO CLINIC LLP Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
45,881 
(3,000)
Cash at bank and in hand
103,201 
45,983 
149,082 
42,983 
Net current assets
149,082 
42,983 
Net assets attributable to members
149,082 
42,983 
Represented by:
Loans and other debts due to members
20,000 
20,000 
Members' other interests
Other reserves
129,082 
22,983 
149,082 
42,983 
Total members' interests
Loans and other debts due to members
20,000 
20,000 
Members' other interests
129,082 
22,983 
149,082 
42,983 
For the year ending 5 April 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 25 October 2023.
ABA Creators Ltd Designated member Limited Liability Partnership Registration No. OC438589
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CREO CLINIC LLP Notes to the Accounts for the year ended 5 April 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
2
Statutory information
CREO CLINIC LLP is a limited liability partnership, incorporated in England and Wales, registration number OC438589. Its registered office is 54 BROADFIELDS AVE, EDGWARE, HA8 8SW, ENGLAND.
3
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
20,000 
20,000 
Amounts falling due within one year
20,000 
20,000 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
4
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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