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REGISTERED NUMBER: OC380953 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

MAK SOLICITORS & NOTARY PUBLIC LLP

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAK SOLICITORS & NOTARY PUBLIC LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: M Abdulkuddus





REGISTERED OFFICE: 95-96 Whitechapel High Street
2nd Floor
London
E1 7RA





REGISTERED NUMBER: OC380953 (England and Wales)





ACCOUNTANTS: Alphanumeric Accountants Limited
LABS ATRIUM
Chalk Farm Road
London
NW1 8AH

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,793 7,242

CURRENT ASSETS
Debtors 5 32,068 18,253
Cash at bank 31 633
32,099 18,886
CREDITORS
Amounts falling due within one year 6 (28,257 ) (11,898 )
NET CURRENT ASSETS 3,842 6,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,635

14,230

CREDITORS
Amounts falling due after more than one
year

7

(10,049

)

(13,644

)
NET ASSETS ATTRIBUTABLE TO
MEMBERS

586

586

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 586 586
586 586

TOTAL MEMBERS' INTERESTS
Members' other interests 586 586
Amounts due from members 5 (12,921 ) (16,093 )
(12,335 ) (15,507 )

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 30 November 2023.

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.

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Balance Sheet - continued
30 November 2023


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 30 August 2024 and were signed by:





M Abdulkuddus - Designated member

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

MAK SOLICITORS & NOTARY PUBLIC 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.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 20,786
Additions 750
At 30 November 2023 21,536
DEPRECIATION
At 1 December 2022 13,544
Charge for year 1,199
At 30 November 2023 14,743
NET BOOK VALUE
At 30 November 2023 6,793
At 30 November 2022 7,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 32,068 18,253

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 5,607 5,607
Taxation and social security 3,702 5,041
Other creditors 18,948 1,250
28,257 11,898

MAK SOLICITORS & NOTARY PUBLIC LLP (Registered number: OC380953)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 10,049 13,644