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REGISTERED NUMBER: OC440689 (England and Wales)















Report of the Members and

Unaudited Financial Statements

for the Period 19 January 2022 to 31 January 2023

for

Do Consult LLP

Do Consult LLP (Registered number: OC440689)






Contents of the Financial Statements
for the Period 19 January 2022 to 31 January 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Do Consult LLP

General Information
for the Period 19 January 2022 to 31 January 2023







DESIGNATED MEMBERS: Mrs K V Edgecombe
D G Edgecombe





REGISTERED OFFICE: The Croft Beach Lane
Bromesberow Heath
Ledbury
Herefordshire
HR8 1PQ





REGISTERED NUMBER: OC440689 (England and Wales)





ACCOUNTANTS: Taylor Hobbs
Cherry Tree Barn
Walcot Lane
Drakes Broughton
Pershore
Worcestershire
WR10 2AL

Do Consult LLP (Registered number: OC440689)

Report of the Members
for the Period 19 January 2022 to 31 January 2023

The members present their report with the financial statements of the LLP for the period 19 January 2022 to 31 January 2023.

INCORPORATION
The LLP was incorporated on 19 January 2022 and commenced trading on 25 February 2022.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of providing IT consultancy.

DESIGNATED MEMBERS
The designated members during the period under review were:

Mrs K V Edgecombe
D G Edgecombe

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £36,656.

MEMBERS' INTERESTS

STATEMENT OF MEMBERS' RESPONSIBILITIES
The members are responsible for preparing the Report of the Members and the financial statements in accordance with applicable law and regulations.

Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ON BEHALF OF THE MEMBERS:





D G Edgecombe - Designated member


26 November 2023

Do Consult LLP (Registered number: OC440689)

Income Statement
for the Period 19 January 2022 to 31 January 2023

£   

TURNOVER 78,519

Cost of sales 32,276
GROSS PROFIT 46,243

Administrative expenses 9,587
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




36,656

Do Consult LLP (Registered number: OC440689)

Balance Sheet
31 January 2023

Notes £   
CURRENT ASSETS
Debtors 4 15,652
Cash at bank 8,559
24,211
CREDITORS
Amounts falling due within one year 5 15,209
NET CURRENT ASSETS 9,002
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

9,002

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

9,002

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 9,002

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 period ended 31 January 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 26 November 2023 and were signed by:





D G Edgecombe - Designated member

Do Consult LLP (Registered number: OC440689)

Notes to the Financial Statements
for the Period 19 January 2022 to 31 January 2023

1. STATUTORY INFORMATION

Do Consult 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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 13,130
Other debtors 2,522
15,652

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 14,709
Other creditors 500
15,209

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
£   
Amounts owed to members in respect of profits 9,002

Falling due within one year 9,002

Capital introduced by D G Edgecombe amounted to £8,510 during the year. Dawings relating to remuneration and personal expenditure amounted to £36,164.