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REGISTERED NUMBER: OC325689 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP (REGISTERED NUMBER: OC325689)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: A P Cohen
B Ketzer
Nidi Ltd
Good Footwork Ltd
LMK Healthcare Provision Ltd
Tulwa Children & Adult Orthopaedics Ltd
Varghese Orthopaedics Limited
Venkateswaran Limited
KTH Health & Wellness Limited
Barefoot Health Ltd
Malcolm Rawes Orthopaedics Ltd
Genuflex Limited
Stefan Niculescu Ltd
Jones Joint Solutions Ltd
Byng Orthopaedics Limited
VGR Medical Solutions Ltd
Ashtane Consulting Ltd





REGISTERED OFFICE: Pure Offices
Lake View Drive
Annesley
Nottingham
Nottinghamshire
NG15 0DT





REGISTERED NUMBER: OC325689 (England and Wales)

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP (REGISTERED NUMBER: OC325689)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,125,269 1,217,142
Cash at bank 266,000 294,603
1,391,269 1,511,745
CREDITORS
Amounts falling due within one year 5 282,465 458,779
NET CURRENT ASSETS 1,108,804 1,052,966
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,108,804

1,052,966

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

1,108,804

1,052,966

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

6

1,108,804

1,052,966

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP (REGISTERED NUMBER: OC325689)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 4 October 2024 and were signed by:





M L Rawes - Designated member

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP (REGISTERED NUMBER: OC325689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Yorkshire Orthopaedic Associates LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 175 (2023 - 223 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,119,219 1,214,702
Other debtors 6,050 2,440
1,125,269 1,217,142

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 31,029 38,579
Other creditors 251,436 420,200
282,465 458,779

YORKSHIRE ORTHOPAEDIC ASSOCIATES LLP (REGISTERED NUMBER: OC325689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of "Members' other interests".