Registered No. OC434132 (England and Wales)
Has Studio LLP
Unaudited accounts
for the period from 1 December 2023 to 31 March 2024
Has Studio LLP
LLP Information
for the period from 1 December 2023 to 31 March 2024
Designated members
Mr Simon Nicholls
Registered Number
OC434132 (England and Wales)
Registered Office
7 The Crest
Surbiton
Surrey
United Kingdom
KT5 8JZ
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Has Studio LLP
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,401
18,275
Creditors: amounts falling due within one year
(5,702)
(2,469)
Net current assets
6,699
15,806
Net assets attributable to members
7,656
16,919
Members' capital classified as equity
(131,484)
(108,944)
Other reserves
139,140
125,863
Members' other interests
7,656
16,919
For the period ending 31 March 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 27 September 2024.
Ms Hannah Richmond
Designated member
Limited Liability Partnership Registration No. OC434132
Has Studio LLP
Notes to the Accounts
for the period from 1 December 2023 to 31 March 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:
Computer equipment
33% SLM
Has Studio LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434132. Its registered office is 7 The Crest, Surbiton, Surrey, United Kingdom, KT5 8JZ.
3
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
953
985
1,938
At 31 March 2024
953
985
1,938
At 1 December 2023
276
549
825
Charge for the period
48
108
156
At 31 March 2024
324
657
981
At 31 March 2024
629
328
957
At 30 November 2023
677
436
1,113
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
5,702
2,469
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 period the average number of employees was 0 (2023: 0).