1 April 2023 false No description of principal activity Taxfiler 2024.5 OC443699business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4436992023-03-31 OC4436992023-04-012024-03-31 OC443699business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC443699business:FullAccounts2023-04-012024-03-31 OC4436992024-03-31 OC443699business:PartnerLLP12023-04-012024-03-31 OC443699business:PartnerLLP22023-04-012024-03-31 OC443699business:RegisteredOffice2023-04-012024-03-31 OC4436992023-03-31 OC443699core:WithinOneYear2024-03-31 OC443699core:WithinOneYear2023-03-31 OC443699core:ShareCapital2024-03-31 OC443699core:ShareCapital2023-03-31 OC443699core:RetainedEarningsAccumulatedLosses2024-03-31 OC443699core:RetainedEarningsAccumulatedLosses2023-03-31 OC443699business:SmallEntities2023-04-012024-03-31 OC443699core:PlantMachinery2023-04-012024-03-31 OC443699countries:EnglandWales2023-04-012024-03-31 OC443699core:PlantMachinery2023-03-31 OC443699core:PlantMachinery2024-03-31 OC4436992022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC443699 (England and Wales)
Forth Accountancy Llp Unaudited accounts for the year ended 31 March 2024
Forth Accountancy Llp LLP Information for the year ended 31 March 2024
Designated members
Mrs Claire Forth
Mr Stephen Forth
Registered Number
OC443699 (England and Wales)
Registered Office
Number Five 5 Market Square Mevagissey St. Austell Cornwall PL26 6UD England
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Forth Accountancy Llp Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
870 
1,076 
Current assets
Debtors
2,929 
412 
Cash at bank and in hand
8,399 
1,364 
11,328 
1,776 
Creditors: amounts falling due within one year
(1,309)
(1,237)
Net current assets
10,019 
539 
Net assets attributable to members
10,889 
1,615 
Represented by:
Loans and other debts due to members
(29,119)
Members' other interests
Members' capital classified as equity
3,200 
3,200 
Other reserves
36,808 
(1,585)
40,008 
1,615 
10,889 
1,615 
Total members' interests
Loans and other debts due to members
(29,119)
Members' other interests
40,008 
1,615 
10,889 
1,615 
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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 3 October 2024.
Mrs Claire Forth Designated member Limited Liability Partnership Registration No. OC443699
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Forth Accountancy Llp Notes to the Accounts for the year ended 31 March 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:
Plant & machinery
25%
2
Statutory information
Forth Accountancy Llp is a limited liability partnership, incorporated in England and Wales, registration number OC443699. Its registered office is Number Five, 5 Market Square, Mevagissey, St. Austell, Cornwall, PL26 6UD, England.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,245 
Additions
109 
At 31 March 2024
1,354 
Depreciation
At 1 April 2023
169 
Charge for the year
315 
At 31 March 2024
484 
Net book value
At 31 March 2024
870 
At 31 March 2023
1,076 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,309 
- 
Other creditors
- 
1,237 
1,309 
1,237 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(29,119)
Amounts falling due within one year
(29,119)
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Forth Accountancy Llp Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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