IRIS Accounts Production v24.2.0.383 OC327111 designated member 1.4.23 31.3.24 31.3.24 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3271112023-03-31OC3271112024-03-31OC3271112023-04-012024-03-31OC3271112022-03-31OC3271112022-04-012023-03-31OC3271112023-03-31OC327111ns15:EnglandWales2023-04-012024-03-31OC327111ns14:PoundSterling2023-04-012024-03-31OC327111ns10:PartnerLLP12023-04-012024-03-31OC327111ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC327111ns10:SmallEntities2023-04-012024-03-31OC327111ns10:AuditExemptWithAccountantsReport2023-04-012024-03-31OC327111ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC327111ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC327111ns10:FullAccounts2023-04-012024-03-31OC327111ns10:PartnerLLP22023-04-012024-03-31OC327111ns10:RegisteredOffice2023-04-012024-03-31OC327111ns5:CurrentFinancialInstruments2024-03-31OC327111ns5:CurrentFinancialInstruments2023-03-31OC327111ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC327111ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC327111 (England and Wales)










REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

E-BX CONSULTING LLP

E-BX CONSULTING LLP (REGISTERED NUMBER: OC327111)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


E-BX CONSULTING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DESIGNATED MEMBERS: Atp Tec Limited
CCTR Limited





REGISTERED OFFICE: The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA





REGISTERED NUMBER: OC327111 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

E-BX CONSULTING LLP (REGISTERED NUMBER: OC327111)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31ST MARCH 2024

The members present their report with the financial statements of the LLP for the year ended 31st March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of consultancy services.

DESIGNATED MEMBERS
The designated members during the year under review were:

Atp Tec Limited
CCTR Limited

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £1,614,341 (2023 - £449,621 profit).

MEMBERS' INTERESTS
The members are entitled to draw on account of profit, such sums as may from time to time be mutually agreed.

The capital requisite for carrying on this business of the LLP shall be agreed and contributed by the members from time to time.

ON BEHALF OF THE MEMBERS:





Atp Tec Limited - Designated member


16th September 2024

E-BX CONSULTING LLP (REGISTERED NUMBER: OC327111)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2024

31/3/24 31/3/23
£    £   

TURNOVER 8,896,370 3,836,027

Cost of sales 7,115,559 3,210,169
GROSS PROFIT 1,780,811 625,858

Administrative expenses 166,470 176,237
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




1,614,341




449,621

E-BX CONSULTING LLP (REGISTERED NUMBER: OC327111)

BALANCE SHEET
31ST MARCH 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,025,550 1,067,503
Cash at bank 1,383,143 512,816
3,408,693 1,580,319
CREDITORS
Amounts falling due within one year 5 1,794,352 996,281
NET CURRENT ASSETS 1,614,341 584,038
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,614,341

584,038

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

1,614,341

584,038

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 1,614,341 584,038

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 year ended 31st 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 in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 16th September 2024 and were signed by:





Atp Tec Limited - Designated member

E-BX CONSULTING LLP (REGISTERED NUMBER: OC327111)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

E-BX Consulting 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 represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the LLP obtains the right to consideration.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 1,070,744 455,441
Other debtors 954,806 612,062
2,025,550 1,067,503

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 1,486,194 772,283
Taxation and social security 89,191 27,537
Other creditors 218,967 196,461
1,794,352 996,281

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.