1 October 2022 false No description of principal activity Taxfiler 2024.1 OC423990business:LimitedLiabilityPartnershipLLP2022-10-012023-09-30 OC4239902022-09-30 OC4239902022-10-012023-09-30 OC423990business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 OC423990business:FullAccounts2022-10-012023-09-30 OC4239902023-09-30 OC423990business:PartnerLLP12022-10-012023-09-30 OC423990business:PartnerLLP22022-10-012023-09-30 OC423990business:RegisteredOffice2022-10-012023-09-30 OC4239902022-09-30 OC423990core:WithinOneYear2023-09-30 OC423990core:WithinOneYear2022-09-30 OC423990core:AfterOneYear2023-09-30 OC423990core:AfterOneYear2022-09-30 OC423990core:RetainedEarningsAccumulatedLosses2023-09-30 OC423990core:RetainedEarningsAccumulatedLosses2022-09-30 OC423990business:SmallEntities2022-10-012023-09-30 OC423990core:PlantMachinery2022-10-012023-09-30 OC423990countries:EnglandWales2022-10-012023-09-30 OC423990core:ComputerEquipment2022-09-30 OC423990core:ComputerEquipment2023-09-30 OC423990core:ComputerEquipment2022-10-012023-09-30 OC4239902021-10-012022-09-30 iso4217:GBP xbrli:pure
Registered No. OC423990 (England and Wales)
Lucid Consulting Services Llp Unaudited accounts for the year ended 30 September 2023
Lucid Consulting Services Llp LLP Information for the year ended 30 September 2023
Designated members
Mr Lee Merchant
Mrs Lesley Merchant
Registered Number
OC423990 (England and Wales)
Registered Office
C/O WILLIAMSON & CROFT LLP YORK HOUSE 20 YORK STREET MANCHESTER M2 3BB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Lucid Consulting Services Llp Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,294 
Current assets
Cash at bank and in hand
- 
10,103 
Creditors: amounts falling due within one year
(44)
(9,896)
Net current (liabilities)/assets
(44)
207 
Total assets less current liabilities
(44)
1,501 
Creditors: amounts falling due after more than one year
- 
(28,186)
Net liabilities attributable to members
(44)
(26,685)
Represented by:
Loans and other debts due to members
(3,602)
(35,196)
Members' other interests
Other reserves
3,558 
8,511 
(44)
(26,685)
Total members' interests
Loans and other debts due to members
(3,602)
(35,196)
Members' other interests
3,558 
8,511 
(44)
(26,685)
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 18 March 2024.
Mr Lee Merchant Designated member Limited Liability Partnership Registration No. OC423990
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Lucid Consulting 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
2
Statutory information
Lucid Consulting Services Llp is a limited liability partnership, incorporated in England and Wales, registration number OC423990. Its registered office is C/O WILLIAMSON & CROFT LLP YORK HOUSE, 20 YORK STREET, MANCHESTER, M2 3BB, ENGLAND.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,062 
At 30 September 2023
4,062 
Depreciation
At 1 October 2022
2,768 
Charge for the year
1,294 
At 30 September 2023
4,062 
Net book value
At 30 September 2023
- 
At 30 September 2022
1,294 
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Lucid Consulting Services Llp Notes to the Accounts for the year ended 30 September 2023
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,146 
Taxes and social security costs
(105)
(1,150)
Accruals
149 
900 
44 
9,896 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
28,186 
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
(3,602)
(35,196)
Amounts falling due within one year
(3,602)
(35,196)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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