Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31Provision of management and consultancy services12023-01-01truefalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC381203 2023-01-01 2023-12-31 OC381203 2022-01-01 2022-12-31 OC381203 2023-12-31 OC381203 2022-12-31 OC381203 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC381203 c:CurrentFinancialInstruments c:WithinOneYear 2022-12-31 OC381203 d:Micro-entities 2023-01-01 2023-12-31 OC381203 d:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 OC381203 d:FullAccounts 2023-01-01 2023-12-31 OC381203 d:LimitedLiabilityPartnershipLLP 2023-01-01 2023-12-31 OC381203 d:PartnerLLP2 2023-01-01 2023-12-31 OC381203 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: OC381203











________________________________________________________________________________________


PALM MANAGEMENT (UK) LLP

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 DECEMBER 2023

 
PALM MANAGEMENT (UK) LLP
REGISTERED NUMBER:OC381203

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  
200,107
208,694

Creditors: amounts falling due within one year
  
(48,789)
(54,913)

Net current assets
  
 
 
151,318
 
 
153,781

Total assets less current liabilities
  
151,318
153,781

  
151,318
153,781

Net assets attributable to members
  
151,318
153,781


Total members' interests
  
 
151,318
 
153,781


Notes


General information

Palm Management (UK) LLP is a limited liability partnership and is incorporated and domiciled in England and Wales. The address of its registered office is 15 Whitehall, London, SW1A 2DD. 


Average number of employees

The average monthly number of employees, including members who are natural persons, during the year was 1 (2022 - 1).


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements on pages 1 to 2 were approved and authorised for issue by the members and were signed on their behalf on 16 September 2024.



Joshua Horowitz
Designated member

Page 1

 
PALM MANAGEMENT (UK) LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 DECEMBER 2023






EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital
Total
Other amounts
Total
Total

£
£
£
£
£

Amounts due to members 

62,159
62,159


Balance at 1 January 2022 
95,000
95,000
62,159
62,159
157,159

Members' interests after profit for the year
95,000
95,000
62,159
62,159
157,159

Drawings
-
-
(3,378)
(3,378)
(3,378)

Amounts due to members
 


58,781
58,781


Balance at 31 December 2022
95,000
95,000
58,781
58,781
153,781

Members' remuneration charged as an expense
-
-
-
-
-

Profit for the year available for discretionary division among members
 
-
-
-
-
-

Members' interests after profit for the year
95,000
95,000
58,781
58,781
153,781

Drawings
-
-
(2,463)
(2,463)
(2,463)

Amounts due to members
56,318
56,318

Balance at 31 December 2023 
95,000
95,000
56,318
56,318
151,318

At the balance sheet date, there are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.


1.


Loans and other debts due to members


2023
2022
£
£



Other amounts due to members
56,318
58,781

56,318
58,781

Other amounts due to members are all due within one year.

Other amounts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 2