1 September 2023 false No description of principal activity Taxfiler 2024.5 OC433025business:LimitedLiabilityPartnershipLLP2023-09-012024-08-31 OC4330252023-08-31 OC4330252023-09-012024-08-31 OC433025business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 OC433025business:FullAccounts2023-09-012024-08-31 OC4330252024-08-31 OC433025business:PartnerLLP12023-09-012024-08-31 OC433025business:PartnerLLP22023-09-012024-08-31 OC433025business:RegisteredOffice2023-09-012024-08-31 OC4330252023-08-31 OC433025core:WithinOneYear2024-08-31 OC433025core:WithinOneYear2023-08-31 OC433025core:RetainedEarningsAccumulatedLosses2024-08-31 OC433025core:RetainedEarningsAccumulatedLosses2023-08-31 OC433025business:SmallEntities2023-09-012024-08-31 OC433025countries:EnglandWales2023-09-012024-08-31 OC433025core:PlantMachinery2023-08-31 OC433025core:PlantMachinery2023-09-012024-08-31 OC433025core:PlantMachinery2024-08-31 OC4330252022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Mr Denys 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
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PART OF THE GAME LLP Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6 
- 
Cash at bank and in hand
99 
500 
105 
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)
Represented by:
Loans and other debts due to members
(116,232)
Members' other interests
Other reserves
116,337 
(22,950)
105 
(22,950)
Total members' interests
Loans and other debts due to members
(116,232)
Members' other interests
116,337 
(22,950)
105 
(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
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PART OF THE GAME LLP Notes to the Accounts for the year ended 31 August 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.
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:
2
Statutory information
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 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
10,129 
At 31 August 2024
10,129 
Depreciation
Charge for the year
10,129 
At 31 August 2024
10,129 
Net book value
At 31 August 2024
- 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
341 
Other creditors
- 
23,109 
- 
23,450 
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).
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