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REGISTERED NUMBER: OC435662 (England and Wales)















Yorkshire Orthopaedics & Surgical
Specialists LLP

Unaudited Financial Statements for the Year Ended 31 March 2024






Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 8,000

CURRENT ASSETS
Debtors 5 151,675 56,422
Cash at bank 116,387 39,848
268,062 96,270
CREDITORS
Amounts falling due within one year 6 114,493 40,983
NET CURRENT ASSETS 153,569 55,287
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

159,569

63,287

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

159,569

63,287

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 159,569 63,287

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 March 2024.

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.

Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 July 2024 and were signed by:





Duchy Orthopaedics Limited - Designated member

Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Yorkshire Orthopaedics & Surgical Specialists LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC435662

Registered office: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

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 2021, is being amortised evenly over its estimated useful life of six 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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 69 (2023 - 68 ) .

Yorkshire Orthopaedics & Surgical
Specialists LLP (Registered number: OC435662)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 12,000
AMORTISATION
At 1 April 2023 4,000
Charge for year 2,000
At 31 March 2024 6,000
NET BOOK VALUE
At 31 March 2024 6,000
At 31 March 2023 8,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 139,936 47,637
Other debtors 11,739 8,785
151,675 56,422

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 109,349 36,267
Other creditors 5,144 4,716
114,493 40,983

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.