Registered No. OC414555 (England and Wales)
UKIYO LLP
Final unaudited accounts
for the period from 1 December 2023 to 21 August 2024
UKIYO LLP
LLP Information
for the period from 1 December 2023 to 21 August 2024
Designated members
Mr John GILSENAN
Mr Christopher James POWELL
Registered Number
OC414555 (England and Wales)
Registered Office
19 Park Road
London
E12 5HG
United Kingdom
Accountants
Tarpon Limited
132-134 Great Ancoats Street
Manchester
M4 6DE
UKIYO LLP
Statement of financial position
as at 21 August 2024
Cash at bank and in hand
893
893
Creditors: amounts falling due within one year
(300)
(150)
Net current assets
16,300
12,207
Net assets attributable to members
16,300
12,207
Loans and other debts due to members
6,648
6,648
Other reserves
9,652
5,559
Loans and other debts due to members
6,648
6,648
Members' other interests
9,652
5,559
For the period ending 21 August 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small 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.
These 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.
Approved by the members on 21 August 2024.
Mr Christopher James POWELL
Designated member
Limited Liability Partnership Registration No. OC414555
UKIYO LLP
Notes to the Accounts
for the period from 1 December 2023 to 21 August 2024
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.
The accounts are presented in £ sterling.
UKIYO LLP is a limited liability partnership, incorporated in England and Wales, registration number OC414555. Its registered office is 19 Park Road, London, E12 5HG, United Kingdom.
3
Creditors: amounts falling due within one year
2024
2023
4
Loans and other debts due to members
2024
2023
Loans from members
6,648
6,648
Amounts falling due within one year
6,648
6,648
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the period the average number of employees was 0 (2023: 2).