Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 OC377173 Mr Francis Patalong Mrs Suzanna Patalong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC377173 2023-03-31 OC377173 2024-03-31 OC377173 2023-04-01 2024-03-31 OC377173 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC377173 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC377173 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC377173 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC377173 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC377173 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC377173 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC377173 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC377173 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC377173 2022-03-31 OC377173 2023-03-31 OC377173 2022-04-01 2023-03-31
Registered number: OC377173
Patalong Consulting & Research LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
Churchill Taxation Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC377173
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,401 1,401
1,401 1,401
NET CURRENT ASSETS (LIABILITIES) 1,401 1,401
TOTAL ASSETS LESS CURRENT LIABILITIES 1,401 1,401
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,401 1,401
REPRESENTED BY:
Loans and other debts due to members within one year - -
1,401 1,401
TOTAL MEMBERS' INTEREST
- -
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mrs Suzanna Patalong
Designated Member
09/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Patalong Consulting & Research LLP is a limited liability partnership, incorporated in England & Wales, registered number OC377173 . The Registered Office is 44 Upland Road, Selly Park, Birmingham, B29 7JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts due from members 1,401 1,401
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Page 2