1 April 2023 false No description of principal activity Taxfiler 2024.5 OC431660business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4316602023-03-31 OC4316602023-04-012024-03-31 OC431660business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC431660business:FullAccounts2023-04-012024-03-31 OC4316602024-03-31 OC431660business:PartnerLLP12023-04-012024-03-31 OC431660business:PartnerLLP22023-04-012024-03-31 OC431660business:PartnerLLP32023-04-012024-03-31 OC431660business:PartnerLLP42023-04-012024-03-31 OC431660business:PartnerLLP52023-04-012024-03-31 OC431660business:PartnerLLP62023-04-012024-03-31 OC431660business:RegisteredOffice2023-04-012024-03-31 OC4316602023-03-31 OC431660core:WithinOneYear2024-03-31 OC431660core:WithinOneYear2023-03-31 OC431660core:RetainedEarningsAccumulatedLosses2024-03-31 OC431660core:RetainedEarningsAccumulatedLosses2023-03-31 OC431660business:SmallEntities2023-04-012024-03-31 OC431660core:PlantMachinery2023-04-012024-03-31 OC431660core:ComputerEquipment2023-04-012024-03-31 OC431660countries:EnglandWales2023-04-012024-03-31 OC431660core:PlantMachinery2023-03-31 OC431660core:FurnitureFittings2023-03-31 OC431660core:ComputerEquipment2023-03-31 OC431660core:FurnitureFittings2023-04-012024-03-31 OC431660core:PlantMachinery2024-03-31 OC431660core:FurnitureFittings2024-03-31 OC431660core:ComputerEquipment2024-03-31 OC4316602022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC431660 (England and Wales)
YNAPMOC TERCES EHT LLP Unaudited accounts for the year ended 31 March 2024
YNAPMOC TERCES EHT LLP LLP Information for the year ended 31 March 2024
Designated members
AIGHT
DRIVE IT LIKE YOU STOLE IT
LONG TRAIN RUNNING
PARLER NE FAIT PAS CUIRE LE RIZ
THE FAMILY (FELLOWSHIP) LLP
WOONE
Registered Number
OC431660 (England and Wales)
Registered Office
27 Old Gloucester Street Holborn London WC1N 3AX UNITED KINGDOM
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YNAPMOC TERCES EHT LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,709 
5,150 
Current assets
Debtors
8,557 
17,375 
Cash at bank and in hand
76,796 
96,803 
85,353 
114,178 
Creditors: amounts falling due within one year
(72,330)
(96,249)
Net current assets
13,023 
17,929 
Net assets attributable to members
19,732 
23,079 
Represented by:
Loans and other debts due to members
(73)
Members' other interests
Other reserves
19,805 
23,079 
19,732 
23,079 
Total members' interests
Loans and other debts due to members
(73)
Members' other interests
19,805 
23,079 
19,732 
23,079 
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 16 July 2024.
AIGHT Designated member Limited Liability Partnership Registration No. OC431660
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YNAPMOC TERCES EHT 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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
2
Statutory information
YNAPMOC TERCES EHT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC431660. Its registered office is 27 Old Gloucester Street, Holborn, London, WC1N 3AX, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
447 
927 
4,012 
5,386 
Additions
- 
1,559 
- 
1,559 
At 31 March 2024
447 
2,486 
4,012 
6,945 
Depreciation
At 1 April 2023
67 
67 
102 
236 
At 31 March 2024
67 
67 
102 
236 
Net book value
At 31 March 2024
380 
2,419 
3,910 
6,709 
At 31 March 2023
380 
860 
3,910 
5,150 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
63,218 
87,137 
Other creditors
7,912 
7,912 
Accruals
1,200 
1,200 
72,330 
96,249 
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YNAPMOC TERCES EHT LLP Notes to the Accounts for the year ended 31 March 2024
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(73)
Amounts falling due within one year
(73)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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