Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 OC415828 Lee Matthews British Military Martial Arts Limited L Matthews N Matthews J McCormick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC415828 2023-02-28 OC415828 2024-02-29 OC415828 2023-03-01 2024-02-29 OC415828 frs-core:CurrentFinancialInstruments 2024-02-29 OC415828 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-01 2024-02-29 OC415828 frs-core:OtherResidualIntangibleAssets 2024-02-29 OC415828 frs-core:OtherResidualIntangibleAssets 2023-02-28 OC415828 frs-core:PlantMachinery 2023-03-01 2024-02-29 OC415828 frs-bus:LimitedLiabilityPartnershipLLP 2023-03-01 2024-02-29 OC415828 frs-bus:LimitedLiabilityPartnershipsSORP 2023-03-01 2024-02-29 OC415828 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 OC415828 frs-bus:SmallEntities 2023-03-01 2024-02-29 OC415828 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 OC415828 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 OC415828 frs-countries:EnglandWales 2023-03-01 2024-02-29 OC415828 frs-bus:PartnerLLP1 2023-03-01 2024-02-29 OC415828 frs-bus:PartnerLLP2 2023-03-01 2024-02-29 OC415828 frs-bus:PartnerLLP3 2023-03-01 2024-02-29 OC415828 frs-bus:PartnerLLP4 2023-03-01 2024-02-29 OC415828 2022-02-28 OC415828 2023-02-28 OC415828 2022-03-01 2023-02-28 OC415828 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: OC415828
LM British Military Martial Arts LLP
Unaudited Financial Statements
For The Year Ended 29 February 2024
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC415828
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 14,063 14,063
14,063 14,063
CURRENT ASSETS
Debtors 5 62,641 62,641
Cash at bank and in hand 14 14
62,655 62,655
NET CURRENT ASSETS (LIABILITIES) 62,655 62,655
TOTAL ASSETS LESS CURRENT LIABILITIES 76,718 76,718
NET ASSETS ATTRIBUTABLE TO MEMBERS 76,718 76,718
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 81,664 81,664
81,664 81,664
Equity
Members' other interests
Other reserves (4,946) (4,946)
(4,946) (4,946)
76,718 76,718
TOTAL MEMBERS' INTEREST
Amounts due from members (24,151) (24,151)
Loans and other debts due to members within one year 81,664 81,664
Members' other interests (4,946) (4,946)
52,567 52,567
Page 1
Page 2
For the year ending 29 February 2024 the LLP 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
L Matthews
Designated Member
23/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LM British Military Martial Arts LLP is a limited liability partnership, incorporated in England & Wales, registered number OC415828 . The Registered Office is Homestead St Georges Road, Hightown, Liverpool, L38 3RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Other
£
Cost
As at 1 March 2023 14,063
As at 29 February 2024 14,063
Net Book Value
As at 29 February 2024 14,063
As at 1 March 2023 14,063
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 38,490 38,490
Amounts due from members 24,151 24,151
62,641 62,641
Page 3