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REGISTERED NUMBER: OC430113 (England and Wales)









REPORT OF THE MEMBERS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

ONLINE CHAT SALES LLP

ONLINE CHAT SALES LLP (REGISTERED NUMBER: OC430113)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


ONLINE CHAT SALES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DESIGNATED MEMBERS: R Adams
M Korytkowski
J Oliver
H Sventnickas
G Bozkart
S Vall-Martinez
D J Mucha
A Sarmadi





REGISTERED OFFICE: 107 Bell Street
London
NW1 6TL





REGISTERED NUMBER: OC430113 (England and Wales)





ACCOUNTANTS: Butters Gates & Company
Chartered Accountants
107 Bell Street
London
NW1 6TL

ONLINE CHAT SALES LLP (REGISTERED NUMBER: OC430113)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 5 APRIL 2024

The members present their report with the financial statements of the LLP for the year ended 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of Sales and marketing services.

DESIGNATED MEMBERS
The designated members during the year under review were:

R Adams
M Korytkowski
J Oliver
H Sventnickas
G Bozkart
S Vall-Martinez
D J Mucha
A Sarmadi

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £292,935 (2023 - £259,086 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





R Adams - Designated member


18 October 2024

ONLINE CHAT SALES LLP (REGISTERED NUMBER: OC430113)

INCOME STATEMENT
FOR THE YEAR ENDED 5 APRIL 2024

5.4.24 5.4.23
Notes £    £   

TURNOVER 329,347 288,024

Cost of sales 30,249 26,992
GROSS PROFIT 299,098 261,032

Administrative expenses 6,163 1,946
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




292,935




259,086

ONLINE CHAT SALES LLP (REGISTERED NUMBER: OC430113)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £   
CURRENT ASSETS
Debtors 5 19,841 -
Cash at bank 28,158 26,333
47,999 26,333
CREDITORS
Amounts falling due within one year 6 19,763 3,350
NET CURRENT ASSETS 28,236 22,983
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

28,236

22,983

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

28,236

22,983

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 28,236 22,983

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 5 April 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 18 October 2024 and were signed by:





R Adams - Designated member

ONLINE CHAT SALES LLP (REGISTERED NUMBER: OC430113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Online Chat Sales 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.

3. EMPLOYEE INFORMATION

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

4. INFORMATION IN RELATION TO MEMBERS

5.4.24 5.4.23

The average number of members during the year was 7 8

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 19,841 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade creditors 1,840 23
VAT 16,123 327
Other creditors - 1,200
Accrued expenses 1,800 1,800
19,763 3,350

ONLINE CHAT SALES LLP (REGISTERED NUMBER: OC430113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
5.4.24 5.4.23
£    £   
Loans from members 13,500 13,500
Amounts owed to members in respect of profits 14,736 9,483
28,236 22,983

Falling due within one year 28,236 22,983

R Adams has lent to the LLP the sum of £13,500 as initial working capital. Such loan is repayable on demand, unsecured, and shall not bear interest.

In the event that the loan made by R. Adams remains outstanding in whole or in part upon her ceasing to be a Member, the full balance of such loan shall be paid to her on the date of cessation as a Member.