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REGISTERED NUMBER: OC441233 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

Neon Management Partnership LLP

Neon Management Partnership LLP (Registered number: OC441233)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Neon Management Partnership LLP

General Information
for the Period 1 March 2023 to 31 March 2024







DESIGNATED MEMBERS: J S Sodhi
Mrs S K Sodhi
Mrs S Sodhi





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: OC441233 (England and Wales)





ACCOUNTANT: BFN Accounts & Tax Limited
Hillcrest
22 Church Street
Blakesley
Towcester
NN12 8RA

Neon Management Partnership LLP (Registered number: OC441233)

Balance Sheet
31 March 2024

31.3.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 25,000 45,000
Cash at bank 1,684 10,699
26,684 55,699
CREDITORS
Amounts falling due within one year 5 3,436 3,558
NET CURRENT ASSETS 23,248 52,141
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 23,248 52,141

LOANS AND OTHER DEBTS DUE TO MEMBERS 6 23,248 52,141

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 23,248 52,141

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 September 2024 and were signed by:





Mrs S K Sodhi - Designated member

Neon Management Partnership LLP (Registered number: OC441233)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Neon Management Partnership LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Trade debtors 25,000 45,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 28.2.23
£    £   
Trade creditors 1,321 1,443
Other creditors 2,115 2,115
3,436 3,558

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

This is a small LLP and we wish to take options and exemptions from disclosure requirements.