Registered No. OC417913 (England and Wales)
Yumeteki Community Networks Llp
Unaudited accounts
for the year ended 30 June 2024
Yumeteki Community Networks Llp
LLP Information
for the year ended 30 June 2024
Designated members
Mr Euan Millar
Registered Number
OC417913 (England and Wales)
Registered Office
12a Marlborough Place
Brighton
East Sussex
BN1 1WN
England
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Yumeteki Community Networks Llp
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
35,882
64,328
Creditors: amounts falling due within one year
(16,499)
(7,045)
Net current assets
32,846
58,651
Net assets attributable to members
32,980
58,818
Loans and other debts due to members
32,980
58,818
Loans and other debts due to members
32,980
58,818
For the year ending 30 June 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 16 September 2024.
Mr Euan Millar
Designated member
Limited Liability Partnership Registration No. OC417913
Yumeteki Community Networks Llp
Notes to the Accounts
for the year ended 30 June 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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Yumeteki Community Networks Llp is a limited liability partnership, incorporated in England and Wales, registration number OC417913. Its registered office is 12a Marlborough Place, Brighton, East Sussex, BN1 1WN, England. The LLP is in the process of being wound up.
3
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
623
6,860
7,483
At 30 June 2024
623
6,860
7,483
At 1 July 2023
456
6,860
7,316
Charge for the year
33
-
33
At 30 June 2024
489
6,860
7,349
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
11,509
6,133
Yumeteki Community Networks Llp
Notes to the Accounts
for the year ended 30 June 2024
5
Loans and other debts due to members
2024
2023
Loans from members
32,980
58,818
Amounts falling due within one year
32,980
58,818
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).