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Registered number: OC442550

MANDATE LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

MANDATE LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

MANDATE LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DESIGNATED MEMBERS
MUTHIAH SIVARAMALINGAM
JOTHI RAMALINGHAM
REGISTERED OFFICE
11 ARIZONA CRESENT
GREAT SHANKEY
WARRINGTON
CHESHIRE
WA5 8DA
COMPANY NUMBER
OC442550
ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

MANDATE LLP

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2425,000-
CURRENT ASSETS
Cash at bank and in hand82-
82-
CREDITORS: Amounts falling due within one year417,819-
NET CURRENT LIABILITIES(417,737)-
NET ASSETS ATTRIBUTABLE TO MEMBERS7,263-
LOANS AND OTHER DEBTS DUE TO MEMBERS2,780-
MEMBERS ' OTHER INTERESTS
Capital accounts4,483-
7,263-
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members2,780-
Members' other interests4,483-
7,263-
For the year ending 30/06/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 25/02/2024 and signed on their behalf by
.............................
MUTHIAH SIVARAMALINGAM
Designated Member

MANDATE LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions425,000425,000
At 30/06/2023425,000425,000
Depreciation
At 30/06/2023--
Net Book Amounts
At 30/06/2023425,000425,000
3. EMPLOYEES
20232022
No.No.
Average number of employees--