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Registered number: OC371160

WHEELMAN & PARTNERS LLP

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:

WHEELMAN & PARTNERS LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

WHEELMAN & PARTNERS LLP

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DESIGNATED MEMBERS
Kaspars MUIZNIEKS
Olena MAKSYMCHUK
REGISTERED OFFICE
33 St. James's Square
London
GBR
SW1Y 4JS
COMPANY NUMBER
OC371160
ACCOUNTANTS

WHEELMAN & PARTNERS LLP

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-331
CURRENT ASSETS
Debtors3224,276229,649
Cash at bank and in hand1,8966,958
226,172236,607
CREDITORS: Amounts falling due within one year4,8003,600
NET CURRENT ASSETS221,372233,007
TOTAL ASSETS LESS CURRENT LIABILITIES221,372233,338
CREDITORS: Amounts falling due after more than oneyear558,00558,005
NET ASSETS ATTRIBUTABLE TO MEMBERS163,367175,333
LOANS AND OTHER DEBTS DUE TO MEMBERS183,961222,827
MEMBERS ' OTHER INTERESTS
Capital accounts1,0001,000
184,961223,827
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members183,961222,827
Members' other interests1,0001,000
184,961223,827
For the year ending 31/01/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 20/08/2024 and signed on their behalf by
.............................
Kaspars MUIZNIEKS
Designated Member

WHEELMAN & PARTNERS LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

WHEELMAN & PARTNERS LLP

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/20231,7651,765
Disposals(1,765)(1,765)
At 31/01/2024--
Depreciation
At 01/02/20231,7651,765
Disposals(1,765)(1,765)
At 31/01/2024--
Net Book Amounts
At 31/01/2024--
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors224,276229,649
224,276229,649
Amounts falling due after more than one year:
Long term debtor21,59421,594
21,59421,594
4. EMPLOYEES
20242023
No.No.
Average number of employees--

WHEELMAN & PARTNERS LLP

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors58,00558,005
58,00558,005
Included in other creditors are:
Members Investment - 75,000 GBP