OC305886falsearchitects2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-05http://www.companieshouse.gov.uk/cd:Director22023-04-062024-04-05http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:MotorCars2023-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:MotorCars2024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC305886

OC ARCHITECTS LLP

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

OC ARCHITECTS LLP

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DESIGNATED MEMBERS
Carl Tagoe
Penny Tagoe
REGISTERED OFFICE
Lark Rise
Ellwood
Gloucester
GL16 7LZ
COMPANY NUMBER
OC305886
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

OC ARCHITECTS LLP

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets222,11827,996
CURRENT ASSETS
Cash at bank and in hand34,12422,436
34,12422,436
CREDITORS: Amounts falling due within one year1,4082,100
NET CURRENT ASSETS32,71620,336
NET ASSETS ATTRIBUTABLE TO MEMBERS54,83448,332
MEMBERS ' OTHER INTERESTS
Capital accounts54,83448,332
54,83448,332
TOTAL MEMBERS' INTERESTS
Members' other interests54,83448,332
54,83448,332
For the year ending 05/04/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 05/09/2024 and signed on their behalf by
.............................
Carl Tagoe
Designated Member

OC ARCHITECTS LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 06/04/202319,39037,49556,885
Additions1,495-1,495
At 05/04/202420,88537,49558,380
Depreciation
At 06/04/202317,13311,75628,889
For the year9386,4357,373
At 05/04/202418,07118,19136,262
Net Book Amounts
At 05/04/20242,81419,30422,118
At 05/04/20232,25725,73927,996

OC ARCHITECTS LLP

3. EMPLOYEES
20242023
No.No.
Average number of employees--