Registered number
OC413477
COLELLA CONSULTING LLP
Filleted Accounts
31 August 2023
COLELLA CONSULTING LLP
Registered number: OC413477
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,179 -
Current assets
Debtors 4 93,836 83,433
Cash at bank and in hand 1,753 13,999
95,589 97,432
Creditors: amounts falling due within one year 5 (14,000) (20,780)
Net current assets 81,589 76,652
Total assets less current liabilities 82,768 76,652
Net assets attributable to members 82,768 76,652
Represented by:
Loans and other debts due to members 6 - 82,275
Members' other interests
Members' capital classified as equity 100 100
Other reserves 82,668 (5,723)
82,768 (5,623)
82,768 76,652
Total members' interests
Loans and other debts due to members 6 - 82,275
Members' other interests 82,768 (5,623)
82,768 76,652
For the year ended 31 August 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 1 August 2024 and signed on their behalf by:
Ettore Colella 
Designated member
COLELLA CONSULTING LLP
Notes to the Accounts
for the year ended 31 August 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the LLP 0 0
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