Registered No. OC443033 (England and Wales)
Adept IT Solutions (Norwich) LLP
Unaudited accounts
for the year ended 31 March 2024
Adept IT Solutions (Norwich) LLP
LLP Information
for the year ended 31 March 2024
Designated members
Ms Lucy Blake
Registered Number
OC443033 (England and Wales)
Registered Office
97A SPROWSTON ROAD
NORWICH
NR3 4QJ
UNITED KINGDOM
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
Adept IT Solutions (Norwich) LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
22,886
20,411
Creditors: amounts falling due within one year
(11,135)
(5,200)
Net current assets
23,540
30,360
Net assets attributable to members
23,540
30,360
Members' capital classified as equity
(70,802)
(8,846)
Other reserves
94,342
39,206
Members' other interests
23,540
30,360
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 6 September 2024.
Ms Lucy Blake
Designated member
Limited Liability Partnership Registration No. OC443033
Adept IT Solutions (Norwich) LLP
Notes to the Accounts
for the year ended 31 March 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Capital based government grants are included within accruals and deferred income in the balance sheet and credited to trading profit over the expected useful economic lives of the assets to which they relate.
The LLP operates a defined contribution scheme for the benefit of its employees. Contributions are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Adept IT Solutions (Norwich) LLP is a limited liability partnership, incorporated in England and Wales, registration number OC443033. Its registered office is 97A SPROWSTON ROAD, NORWICH, NR3 4QJ, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
9,442
4,339
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 year the average number of employees was 2 (2023: 2).