1 April 2023 false No description of principal activity Taxfiler 2024.5 OC374961business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3749612023-03-31 OC3749612023-04-012024-03-31 OC374961business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC374961business:FullAccounts2023-04-012024-03-31 OC3749612024-03-31 OC374961business:PartnerLLP12023-04-012024-03-31 OC374961business:PartnerLLP22023-04-012024-03-31 OC3749612023-03-31 OC374961core:WithinOneYear2024-03-31 OC374961core:WithinOneYear2023-03-31 OC374961core:ShareCapital2024-03-31 OC374961core:ShareCapital2023-03-31 OC374961core:RetainedEarningsAccumulatedLosses2024-03-31 OC374961core:RetainedEarningsAccumulatedLosses2023-03-31 OC374961business:SmallEntities2023-04-012024-03-31 OC374961core:FurnitureFittings2023-04-012024-03-31 OC374961core:ComputerEquipment2023-04-012024-03-31 OC374961countries:EnglandWales2023-04-012024-03-31 OC374961core:FurnitureFittings2023-03-31 OC374961core:ComputerEquipment2023-03-31 OC374961core:FurnitureFittings2024-03-31 OC374961core:ComputerEquipment2024-03-31 OC3749612022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC374961 (England and Wales)
ALM Productions LLP Unaudited accounts for the year ended 31 March 2024
ALM Productions LLP LLP Information for the year ended 31 March 2024
Designated members
Abigail Mclean
Thomas Mortimer
Registered Number
OC374961 (England and Wales)
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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ALM Productions LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,345 
3,676 
Current assets
Debtors
11,753 
- 
Cash at bank and in hand
70,018 
47,456 
81,771 
47,456 
Creditors: amounts falling due within one year
(7,164)
(3,599)
Net current assets
74,607 
43,857 
Net assets attributable to members
76,952 
47,533 
Represented by:
Members' other interests
Members' capital classified as equity
(45,340)
2,797 
Other reserves
122,292 
44,736 
76,952 
47,533 
76,952 
47,533 
Total members' interests
Members' other interests
76,952 
47,533 
76,952 
47,533 
For the year ending 31 March 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 15 August 2024.
Abigail Mclean Designated member Limited Liability Partnership Registration No. OC374961
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ALM Productions LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
33% SLM
2
Statutory information
ALM Productions LLP is a limited liability partnership, incorporated in England and Wales, registration number OC374961.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,061 
3,200 
5,261 
At 31 March 2024
2,061 
3,200 
5,261 
Depreciation
At 1 April 2023
374 
1,211 
1,585 
Charge for the year
515 
816 
1,331 
At 31 March 2024
889 
2,027 
2,916 
Net book value
At 31 March 2024
1,172 
1,173 
2,345 
At 31 March 2023
1,687 
1,989 
3,676 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
555 
- 
Taxes and social security costs
5,644 
2,634 
Accruals
965 
965 
7,164 
3,599 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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