Registered No. OC433025 (England and Wales)
PART OF THE GAME LLP
Unaudited accounts
for the year ended 31 August 2024
PART OF THE GAME LLP
LLP Information
for the year ended 31 August 2024
Designated members
Maryna ANDRIIENKO
Registered Number
OC433025 (England and Wales)
Registered Office
4 CLIFTON PARK AVENUE
LONDON
SW20 8BD
ENGLAND
Accountants
PK Financial Services UK Ltd
49 West Ham Lane
London
E15 4PH
PART OF THE GAME LLP
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
99
500
Creditors: amounts falling due within one year
-
(23,450)
Net current assets/(liabilities)
105
(22,950)
Net assets/(liabilities) attributable to members
105
(22,950)
Loans and other debts due to members
(116,232)
-
Other reserves
116,337
(22,950)
Loans and other debts due to members
(116,232)
-
Members' other interests
116,337
(22,950)
For the year ending 31 August 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 13 September 2024.
Mr Denys Andriienko
Designated member
Limited Liability Partnership Registration No. OC433025
PART OF THE GAME LLP
Notes to the Accounts
for the year ended 31 August 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.
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:
PART OF THE GAME LLP is a limited liability partnership, incorporated in England and Wales, registration number OC433025. Its registered office is 4 CLIFTON PARK AVENUE, LONDON, SW20 8BD, ENGLAND.
3
Tangible fixed assets
Plant & machinery
Charge for the year
10,129
4
Creditors: amounts falling due within one year
2024
2023
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(116,232)
-
Amounts falling due within one year
(116,232)
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).