1 July 2023 false No description of principal activity Taxfiler 2024.5 OC417913business:LimitedLiabilityPartnershipLLP2023-07-012024-06-30 OC4179132023-06-30 OC4179132023-07-012024-06-30 OC417913business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 OC417913business:FullAccounts2023-07-012024-06-30 OC4179132024-06-30 OC417913business:PartnerLLP12023-07-012024-06-30 OC417913business:PartnerLLP22023-07-012024-06-30 OC417913business:RegisteredOffice2023-07-012024-06-30 OC4179132023-06-30 OC417913core:WithinOneYear2024-06-30 OC417913core:WithinOneYear2023-06-30 OC417913business:SmallEntities2023-07-012024-06-30 OC417913core:FurnitureFittings2023-07-012024-06-30 OC417913core:ComputerEquipment2023-07-012024-06-30 OC417913countries:EnglandWales2023-07-012024-06-30 OC417913core:PlantMachinery2023-06-30 OC417913core:ComputerEquipment2023-06-30 OC417913core:PlantMachinery2024-06-30 OC417913core:ComputerEquipment2024-06-30 OC417913core:PlantMachinery2023-07-012024-06-30 OC4179132022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Ms Melona Richards
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
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Yumeteki Community Networks Llp Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
134 
167 
Current assets
Debtors
13,463 
1,368 
Cash at bank and in hand
35,882 
64,328 
49,345 
65,696 
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 
Represented by:
Loans and other debts due to members
32,980 
58,818 
32,980 
58,818 
Total members' interests
Loans and other debts due to members
32,980 
58,818 
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
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Yumeteki Community Networks Llp Notes to the Accounts for the year ended 30 June 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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
2
Statutory information
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 
Depreciation
At 1 July 2023
456 
6,860 
7,316 
Charge for the year
33 
- 
33 
At 30 June 2024
489 
6,860 
7,349 
Net book value
At 30 June 2024
134 
- 
134 
At 30 June 2023
167 
- 
167 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,078 
- 
Taxes and social security costs
11,509 
6,133 
Accruals
912 
912 
16,499 
7,045 
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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).
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