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Registered number:
OC380518
ENGIMORE CONSULTING LLP
Unaudited Accounts
for the Year Ended
30 November 2023


ENGIMORE CONSULTING LLP
Balance Sheet
as at 30 November 2023

Notes 2023
£
2022
£
Current Assets
Debtors 0 159,759
Cash at bank and in hand 530,962 356,069
530,962 515,828
Creditors falling due within one year (10,089) (6,392)
Net Current Assets / (Liabilities) 520,873 509,436
Creditors falling due after more than one year (0) (104,516)
Net Assets Attributable to Members 520,873 404,920
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability 3 520,873 404,920
520,873 404,920
.
Members' other interests
520,873 404,920
.
Total members' interests
Loans and other debts due to members 520,873 404,920
520,873 404,920

ENGIMORE CONSULTING LLP
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) 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.

For the year ended 30 November 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 31 August 2024


Tecnoedge Solutions SA

Designated Member

ENGIMORE CONSULTING LLP

Registered number: OC380518 (England and Wales)


ENGIMORE CONSULTING LLP
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 30 November 2023.

Turnover

Turnover represents interest accrued in the period.

Tax provisions

Taxation on the profits of the LLP is solely the liability of individual members. Therefore, neither income tax nor deferred tax arising in respect of the LLP's profit is included in these financial statements.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Members' Interests
Other reserve Total
2023
Total
2022
£ £ £
Brought Forward 884,116 404,920 450,495
Profit (loss) for period available for discretionary
division among members
115,953 115,953 71,779
Members' interest after profit (loss) for period 1,000,069 520,873 522,274
Other divisions of profits (losses) - - -
Less: Drawings - - (117,354)
Balance carried forward 1,000,069 520,873 404,920