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REGISTERED NUMBER: OC418339 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 July 2023

for

Atf Professional LLP

Atf Professional LLP (Registered number: OC418339)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Atf Professional LLP

General Information
for the Year Ended 31 July 2023







DESIGNATED MEMBERS: Miss S Courtney
Mr H Davies





REGISTERED OFFICE: 16 Bladon Crescent
Hereford
HR1 2TX





REGISTERED NUMBER: OC418339 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Atf Professional LLP (Registered number: OC418339)

Report of the Members
for the Year Ended 31 July 2023

The members present their report with the financial statements of the LLP for the year ended 31 July 2023.

CESSATION OF TRADING
The LLP ceased trading on 31 July 2023.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of

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

Miss S Courtney
Mr H Davies

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £87,171 (2022 - £92,227 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Miss S Courtney - Designated member


23 April 2024

Atf Professional LLP (Registered number: OC418339)

Income Statement
for the Year Ended 31 July 2023

31.7.23 31.7.22
Notes £    £   

TURNOVER 99,021 101,653

Cost of sales 2,836 2,119
GROSS PROFIT 96,185 99,534

Administrative expenses 9,014 7,307
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





87,171





92,227

Atf Professional LLP (Registered number: OC418339)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - 18,000
Tangible assets 6 - 1,015
- 19,015

CURRENT ASSETS
Debtors 7 6,603 4,800
Cash at bank 77,100 80,367
83,703 85,167
CREDITORS
Amounts falling due within one year 8 4,781 3,543
NET CURRENT ASSETS 78,922 81,624
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

78,922

100,639

LOANS AND OTHER DEBTS DUE TO
MEMBERS

78,922

100,639

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

78,922

100,639

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 year ended 31 July 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.

Atf Professional LLP (Registered number: OC418339)

Balance Sheet - continued
31 July 2023


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 Miss. S. Courtney the members of the LLP and authorised for issue on 23 April 2024 and were signed by:





Miss S Courtney - Designated member

Atf Professional LLP (Registered number: OC418339)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Atf Professional 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.7.23 31.7.22
£    £   
Depreciation - owned assets - 339

Atf Professional LLP (Registered number: OC418339)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022 18,000
Additions 2,000
Disposals (20,000 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 18,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 1,354
Additions 1,625
Disposals (2,979 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 339
Eliminated on disposal (339 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 1,015

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 6,603 4,800

Atf Professional LLP (Registered number: OC418339)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 386
Taxation and social security 3,781 832
Other creditors 1,000 2,325
4,781 3,543