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REGISTERED NUMBER: OC345125 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2023 to 31 March 2024

for

Oxford Educational Assessment Centre LLP

Oxford Educational Assessment Centre LLP (Registered number: OC345125)






Contents of the Financial Statements
for the Period 1 November 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Oxford Educational Assessment Centre LLP

General Information
for the Period 1 November 2023 to 31 March 2024







DESIGNATED MEMBERS: Mr R F Bartlett
Mrs C D Bartlett





REGISTERED OFFICE: Central Office Cobweb Buildings
The Lane
Lyford
Wantage
OX12 0EE





REGISTERED NUMBER: OC345125 (England and Wales)





ACCOUNTANTS: Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane, Lyford
Nr Wantage
Oxfordshire
OX12 0EE

Oxford Educational Assessment Centre LLP (Registered number: OC345125)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 7,962 48
Cash at bank - 19,343
7,962 19,391
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

(1,307

)

(1,601

)
NET CURRENT ASSETS 6,655 17,790
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

6,655

17,790

LOANS AND OTHER DEBTS DUE
TO MEMBERS

7

6,655

17,790

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

6,655

17,790
Amounts due from members 5 (7,962 ) -
(1,307 ) 17,790

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 period 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.

Oxford Educational Assessment Centre LLP (Registered number: OC345125)

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.

Approved and authorised by the members of the LLP and authorised for issue on 12 April 2024 and were signed by:





Mr R F Bartlett - Designated member

Oxford Educational Assessment Centre LLP (Registered number: OC345125)

Notes to the Financial Statements
for the Period 1 November 2023 to 31 March 2024

1. STATUTORY INFORMATION

Oxford Educational Assessment Centre 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.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2023 10,379
Disposals (10,379 )
At 31 March 2024 -
DEPRECIATION
At 1 November 2023 10,379
Eliminated on disposal (10,379 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 October 2023 -

Oxford Educational Assessment Centre LLP (Registered number: OC345125)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,962 48

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 95
Other creditors 1,307 1,506
1,307 1,601

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

The SORP recognises that the basis of calculating profits for allocation may differ from the
profits reflected through the financial statements prepared in compliance with recommended
practice, given the established need to seek to focus profit allocation on ensuring equity
between different generations and populations of members.

Consolidation of the results of certain subsidiary undertakings, the provision for annuities to
current and former members, pension scheme charges, the spreading of acquisition
integration costs and the treatment of long leasehold interests are all items which may
generate differences between profits calculated for the purpose of allocation and those
reported within the financial statements. Where such differences arise, they have been
included within other amounts in the balance sheet.

Members' fixed shares of profits (excluding discretionary fixed share bonuses) and interest
earned on members' balances are automatically allocated and, are treated as members'
remuneration charged as an expense to the profit and loss account in arriving at profit
available for discretionary division among members.
The remainder of profit shares, which have not been allocated until after the balance sheet
date, are treated in these financial statements as unallocated at the balance sheet date and
included within other reserves.