1 November 2022 false No description of principal activity Taxfiler 2024.4 OC340781business:LimitedLiabilityPartnershipLLP2022-11-012023-10-31 OC3407812022-10-31 OC3407812022-11-012023-10-31 OC340781business:AuditExemptWithAccountantsReport2022-11-012023-10-31 OC340781business:FullAccounts2022-11-012023-10-31 OC3407812023-10-31 OC340781business:PartnerLLP12022-11-012023-10-31 OC340781business:PartnerLLP22022-11-012023-10-31 OC340781business:RegisteredOffice2022-11-012023-10-31 OC3407812022-10-31 OC340781core:WithinOneYear2023-10-31 OC340781core:WithinOneYear2022-10-31 OC340781core:AfterOneYear2023-10-31 OC340781core:AfterOneYear2022-10-31 OC340781business:SmallEntities2022-11-012023-10-31 OC340781core:MotorVehicles2022-11-012023-10-31 OC340781core:FurnitureFittings2022-11-012023-10-31 OC340781countries:EnglandWales2022-11-012023-10-31 OC340781core:FurnitureFittings2022-10-31 OC340781core:FurnitureFittings2023-10-31 OC3407812021-11-012022-10-31 iso4217:GBP xbrli:pure
Registered No. OC340781 (England and Wales)
ACTIVE KIDS (YEADON) LLP Unaudited accounts for the year ended 31 October 2023
ACTIVE KIDS (YEADON) LLP LLP Information for the year ended 31 October 2023
Designated members
Mr Joseph Mcphee
Mrs Karen Mcphee
Registered Number
OC340781 (England and Wales)
Registered Office
Moorfield Industrial Estate Yeadon Leeds West Yorkshire LS19 7BN
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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ACTIVE KIDS (YEADON) LLP Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,241 
3,376 
Cash at bank and in hand
13,199 
38,366 
27,440 
41,742 
Creditors: amounts falling due within one year
(6,833)
(9,258)
Net current assets
20,607 
32,484 
Total assets less current liabilities
20,607 
32,484 
Creditors: amounts falling due after more than one year
(9,538)
(15,137)
Net assets attributable to members
11,069 
17,347 
Represented by:
Loans and other debts due to members
11,069 
17,347 
11,069 
17,347 
Total members' interests
Loans and other debts due to members
11,069 
17,347 
11,069 
17,347 
For the year ending 31 October 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 19 June 2024.
Mrs Karen Mcphee Designated member Limited Liability Partnership Registration No. OC340781
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ACTIVE KIDS (YEADON) LLP Notes to the Accounts for the year ended 31 October 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.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
2
Statutory information
ACTIVE KIDS (YEADON) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC340781. Its registered office is Moorfield Industrial Estate, Yeadon, Leeds, West Yorkshire, LS19 7BN.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
14,406 
At 31 October 2023
14,406 
Depreciation
At 1 November 2022
14,406 
At 31 October 2023
14,406 
Net book value
At 31 October 2023
- 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,569 
5,721 
Taxes and social security costs
1,264 
3,537 
6,833 
9,258 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,538 
15,137 
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ACTIVE KIDS (YEADON) LLP Notes to the Accounts for the year ended 31 October 2023
6
Loans and other debts due to members
2023 
2022 
£ 
£ 
Amounts due to members in respect of profits
11,069 
17,347 
Amounts falling due within one year
11,069 
17,347 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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