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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
Mr Gregory Cash Brown
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
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Adept IT Solutions (Norwich) LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,789 
15,149 
Cash at bank and in hand
22,886 
20,411 
34,675 
35,560 
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 
Represented by:
Members' other interests
Members' capital classified as equity
(70,802)
(8,846)
Other reserves
94,342 
39,206 
23,540 
30,360 
23,540 
30,360 
Total members' interests
Members' other interests
23,540 
30,360 
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
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Adept IT Solutions (Norwich) 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.
Turnover
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.
Government grants
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.
Pension costs
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.
2
Statutory information
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 
£ 
£ 
Trade creditors
708 
193 
Taxes and social security costs
9,442 
4,339 
Other creditors
307 
201 
Accruals
678 
467 
11,135 
5,200 
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).
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