1 October 2022 false No description of principal activity Taxfiler 2023.12 OC439030business:LimitedLiabilityPartnershipLLP2022-10-012023-09-30 OC4390302022-09-30 OC4390302022-10-012023-09-30 OC439030business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 OC439030business:FullAccounts2022-10-012023-09-30 OC4390302023-09-30 OC439030business:PartnerLLP12022-10-012023-09-30 OC439030business:PartnerLLP22022-10-012023-09-30 OC439030business:RegisteredOffice2022-10-012023-09-30 OC4390302022-09-30 OC439030core:WithinOneYear2023-09-30 OC439030core:WithinOneYear2022-09-30 OC439030core:ShareCapital2023-09-30 OC439030core:ShareCapital2022-09-30 OC439030core:RetainedEarningsAccumulatedLosses2023-09-30 OC439030core:RetainedEarningsAccumulatedLosses2022-09-30 OC439030business:SmallEntities2022-10-012023-09-30 OC439030countries:EnglandWales2022-10-012023-09-30 OC439030core:MotorVehicles2022-09-30 OC439030core:ComputerEquipment2022-09-30 OC439030core:MotorVehicles2022-10-012023-09-30 OC439030core:ComputerEquipment2022-10-012023-09-30 OC439030core:MotorVehicles2023-09-30 OC439030core:ComputerEquipment2023-09-30 OC4390302021-09-062022-09-30 iso4217:GBP xbrli:pure
Registered No. OC439030 (England and Wales)
TD ACCOUNTING SERVICES LLP Unaudited accounts for the year ended 30 September 2023
TD ACCOUNTING SERVICES LLP LLP Information for the year ended 30 September 2023
Designated members
Mr Tendayi Goneso
Mrs Daisy Mjanja
Registered Number
OC439030 (England and Wales)
Registered Office
6 MUSSANI COURT, 10A THE GARDENS ERDINGTON BIRMINGHAM WEST MIDLANDS B23 6FF ENGLAND
Accountants
TD Accounting Services LLP 6 Mussani Court, 10A The Gardens Erdington Birmingham West Midlands B23 6FF
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TD ACCOUNTING SERVICES LLP Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,565 
333 
Current assets
Debtors
12,338 
22,810 
Creditors: amounts falling due within one year
(1,617)
(15,074)
Net current assets
10,721 
7,736 
Net assets attributable to members
35,286 
8,069 
Represented by:
Loans and other debts due to members
(8,737)
(8,737)
Members' other interests
Members' capital classified as equity
3,756 
3,396 
Other reserves
40,267 
13,410 
44,023 
16,806 
35,286 
8,069 
Total members' interests
Loans and other debts due to members
(8,737)
(8,737)
Members' other interests
44,023 
16,806 
35,286 
8,069 
For the year ending 30 September 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 12 February 2024.
Mr Tendayi Goneso Designated member Limited Liability Partnership Registration No. OC439030
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TD ACCOUNTING SERVICES LLP Notes to the Accounts for the year ended 30 September 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.
2
Statutory information
TD ACCOUNTING SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439030. Its registered office is 6 MUSSANI COURT, 10A THE GARDENS, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B23 6FF, ENGLAND.
3
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
500 
500 
Additions
30,499 
- 
30,499 
At 30 September 2023
30,499 
500 
30,999 
Depreciation
At 1 October 2022
- 
167 
167 
Charge for the year
6,100 
167 
6,267 
At 30 September 2023
6,100 
334 
6,434 
Net book value
At 30 September 2023
24,399 
166 
24,565 
At 30 September 2022
- 
333 
333 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security costs
- 
1,204 
Other creditors
897 
13,870 
Accruals
720 
- 
1,617 
15,074 
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(8,737)
(8,737)
Amounts falling due within one year
(8,737)
(8,737)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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