2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 OC428010 bus:AbridgedAccounts 2023-04-01 2024-03-31 OC428010 bus:FRS102 2023-04-01 2024-03-31 OC428010 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC428010 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC428010 bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC428010 2023-04-01 2024-03-31 OC428010 2024-03-31 OC428010 bus:RegisteredOffice 2023-04-01 2024-03-31 OC428010 core:WithinOneYear 2024-03-31 OC428010 core:AfterOneYear 2024-03-31 OC428010 bus:PartnerLLP1 2023-04-01 2024-03-31 OC428010 bus:PartnerLLP1 2024-03-31 OC428010 bus:PartnerLLP1 2022-04-01 2023-03-31 OC428010 bus:PartnerLLP2 2023-04-01 2024-03-31 OC428010 bus:PartnerLLP2 2024-03-31 OC428010 bus:PartnerLLP2 2022-04-01 2023-03-31 OC428010 bus:PartnerLLP3 2023-04-01 2024-03-31 OC428010 bus:PartnerLLP3 2024-03-31 OC428010 bus:PartnerLLP3 2022-04-01 2023-03-31 OC428010 2022-04-01 OC428010 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 OC428010 2022-04-01 2023-03-31 OC428010 2023-03-31 OC428010 core:WithinOneYear 2023-03-31 OC428010 core:AfterOneYear 2023-03-31 OC428010 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 OC428010 core:MotorCars 2023-04-01 2024-03-31 OC428010 core:MotorCars 2024-03-31 OC428010 core:MotorCars 2023-03-31 OC428010 core:FurnitureFittings 2023-04-01 2024-03-31 OC428010 core:FurnitureFittings 2024-03-31 OC428010 core:FurnitureFittings 2023-03-31 OC428010 core:ComputerEquipment 2023-04-01 2024-03-31 OC428010 core:ComputerEquipment 2024-03-31 OC428010 core:ComputerEquipment 2023-03-31 OC428010 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 OC428010 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 OC428010 core:NetGoodwill 2023-04-01 2024-03-31 OC428010 core:NetGoodwill 2024-03-31 OC428010 core:NetGoodwill 2023-03-31 OC428010 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 OC428010 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 OC428010 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 OC428010 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC428010 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 OC428010 core:Non-currentFinancialInstruments 2024-03-31 OC428010 core:Non-currentFinancialInstruments 2023-03-31 OC428010 dpl:Item1 2023-04-01 OC428010 dpl:Item1 2024-03-31 OC428010 dpl:Item1 2022-04-01 OC428010 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC428010
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

MELMONT GROUP LLP

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 49,317    88,817 
Tangible fixed assets 4 25,188    3,802 
74,505    92,619 
Current assets      
Debtors 490    2,014 
Cash at bank and in hand 1,852    3,550 
2,342    5,564 
Creditors: amount falling due within one year (74,635)   (38,865)
Net current assets (72,293)   (33,301)
 
Total assets less current liabilities 2,212    59,318 
Creditors: amount falling due after more than one year   (11,417)
Net assets 2,212    47,901 
 

Represented by:
Loans and other debts due to members 5 68,487    162,109 
Amounts due from members (66,275)   (114,207)
Members' other interest
Other reserves   (1)
  (1)

2,212    47,901 
 

Total members' interests
Amounts due from members 5 (66,275)   (114,207)
Loans and other debts due to members 68,487    162,109 
Members' other interests   (1)
2,212    47,901 
 


For the year 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 19 September 2024
1
General Information
Melmont Group LLP is a limited liability partnership, registered in England and Wales, registration number OC428010, registration address 60 Woods Avenue, Hatfield, Hertfordshire, AL10 8LY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 19 (2023 : 19).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 197,500    197,500 
Additions  
Disposals  
At 31 March 2024 197,500    197,500 
Amortisation
At 01 April 2023 108,683    108,683 
Charge for year 39,500    39,500 
On disposals  
At 31 March 2024 148,183    148,183 
Net book values
At 31 March 2024 49,317    49,317 
At 31 March 2023 88,817    88,817 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   1,597    4,520    6,117 
Additions 24,000    2,347      26,347 
Disposals      
At 31 March 2024 24,000    3,944    4,520    32,464 
Depreciation
At 01 April 2023   584    1,575    2,159 
Charge for year 3,500    538    1,079    5,117 
On disposals      
At 31 March 2024 3,500    1,122    2,654    7,276 
Net book values
Closing balance as at 31 March 2024 20,500    2,822    1,866    25,188 
Opening balance as at 01 April 2023   1,059    2,743    3,802 


5.

Members' Interests

Other reserves   Loans and other debts due to members less any amounts due from members included in debtors   Total
Balance at 01 April 2023   47,902    47,902 
Profit for the period available for discretionary division among members 68,487      68,487 
Members' interests after profit for the period 68,487    47,902    116,389 
Other divisions of profits (68,487)     (68,487)
Drawings   (114,177)   (114,177)
Other movements   68,487    68,487 
Balance at 31 March 2024   2,212    2,212 
 



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