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REGISTERED NUMBER: OC302286 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

A.O.I. LLP

A.O.I. LLP (REGISTERED NUMBER: OC302286)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.O.I. LLP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: J D Lovett
Mrs B Lovett





REGISTERED OFFICE: 14 Station Point
121 Sandycombe Road
Richmond
Surrey
TW9 2AD





REGISTERED NUMBER: OC302286 (England and Wales)





ACCOUNTANTS: Saunders Wood & Co.
Chartered Accountants
140A Tachbrook Street
London SW1V 2NE

A.O.I. LLP (REGISTERED NUMBER: OC302286)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,541 13,776

CURRENT ASSETS
Debtors 5 41,567 25,969
Cash at bank and in hand 158 16,829
41,725 42,798
CREDITORS
Amounts falling due within one year 6 28,481 16,997
NET CURRENT ASSETS 13,244 25,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,785

39,577

CREDITORS
Amounts falling due after more than one
year

7

4,609

8,609
NET ASSETS ATTRIBUTABLE TO
MEMBERS

21,176

30,968

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

21,176

30,968

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 21,176 30,968
Amounts due from members 5 (20,116 ) (3,859 )
1,060 27,109

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 year 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.

A.O.I. LLP (REGISTERED NUMBER: OC302286)

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.

The financial statements were approved by the members of the LLP and authorised for issue on 23 August 2024 and were signed by:





J D Lovett - Designated member

A.O.I. LLP (REGISTERED NUMBER: OC302286)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A.O.I. 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, Fittings and Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
Fittings
and Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 April 2023 65,769 12,614 78,383
Additions 2,945 - 2,945
At 31 March 2024 68,714 12,614 81,328
DEPRECIATION
At 1 April 2023 59,337 5,270 64,607
Charge for year 2,344 1,836 4,180
At 31 March 2024 61,681 7,106 68,787
NET BOOK VALUE
At 31 March 2024 7,033 5,508 12,541
At 31 March 2023 6,432 7,344 13,776

A.O.I. LLP (REGISTERED NUMBER: OC302286)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 18,600 19,066
Amounts due from members 20,116 3,859
Prepayments 2,851 3,044
41,567 25,969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 16,033 4,058
Trade creditors 5,288 5,317
Accruals & Deferred Income 2,600 2,600
VAT 2,927 3,262
Social security and other tax 1,633 1,760
28,481 16,997

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 4,609 8,609

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 21,176 30,968

Falling due within one year 21,176 30,968

After all other creditors have been paid.