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Registered Number: OC378197
England and Wales

 

 

 

HALO CONSULTING (WIRRAL) LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 06 April 2023

End date: 05 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 4 1    1 
1    1 
Current assets      
Stocks 5   1,589 
Debtors: amounts falling due within one year 6 32,911    7,806 
Cash at bank and in hand 94    452 
33,005    9,847 
Creditors: amount falling due within one year 7 (1,540)   (1,200)
Net current assets 31,465    8,647 
 
Total assets less current liabilities 31,466    8,648 
Net assets 31,466    8,648 
 

Represented by:
Loans and other debts due to members 8 31,466    8,648 
Members' other interest
Other reserves  
 

31,466    8,648 
 

Total members' interests
Loans and other debts due to members 31,466    8,648 
Members' other interests  
31,466    8,648 
 


For the year ending 05 April 2024 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 financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
A R Lovelady
Designated Member
Date approved by the members: 01 August 2024
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General Information
Halo Consulting (Wirral) LLP is a limited liability partnership, registered in England and Wales, registration number OC378197, registration address 50 Tollemache Road, Prenton, Merseyside, CH43 8SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Work in Progress
Work in Progress is valued at the lower of cost and net realisable value. 
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

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.

4.

Investments

Cost Other investments other than loans   Total
  £   £
At 06 April 2023 1    1 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 05 April 2024 1    1 

5.

Stocks

2024
£
  2023
£
Work in Progress   1,589 
  1,589 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 55    42 
Other Debtors 32,856    7,764 
32,911    7,806 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 1,540    1,200 
1,540    1,200 

8.

Members' Interests

Other reserves   Loans and other debts due to members less any amounts due from members included in debtors   Total
Balance at 06 April 2023   8,648    8,648 
Profit for the period available for discretionary division among members 27,247      27,247 
Members' interests after profit for the period 27,247    8,648    35,895 
Other divisions of profits (27,247)     (27,247)
Introduced by members   7,527    7,527 
Repaid to members   (11,956)   (11,956)
Other movements   27,247    27,247 
Balance at 05 April 2024   31,466    31,466 
 



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