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REGISTERED NUMBER: OC425848 (England and Wales)






















Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Digital Nurse LLP

Digital Nurse LLP (Registered number: OC425848)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Digital Nurse LLP

General Information
for the Year Ended 31 January 2024







DESIGNATED MEMBERS: Mrs S E Edwards
A McBride





REGISTERED OFFICE: 20 Wood Vale
London
SE23 3EE





REGISTERED NUMBER: OC425848 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

Digital Nurse LLP (Registered number: OC425848)

Report of the Members
for the Year Ended 31 January 2024

The members present their report with the financial statements of the LLP for the year ended 31 January 2024.

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

Mrs S E Edwards
A McBride

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £14,604 (2023 - £19,871 profit).

MEMBERS' INTERESTS
Members are permitted to take drawings in anticipation of profits which will be allocated to them. The amount of such drawings is set at the beginning of each year, taking into account the anticipated cash needs of the LLP.

ON BEHALF OF THE MEMBERS:





Mrs S E Edwards - Designated member


24 October 2024

Digital Nurse LLP (Registered number: OC425848)

Income Statement
for the Year Ended 31 January 2024

2024 2023
Notes £    £    £    £   

TURNOVER 19,341 29,586

Cost of sales - 480
GROSS PROFIT 19,341 29,106

Distribution costs 571 -
Administrative expenses 4,166 9,235
4,737 9,235
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND
PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION AMONG
MEMBERS




14,604




19,871

Digital Nurse LLP (Registered number: OC425848)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 952

CURRENT ASSETS
Debtors 190 -
Prepayments and accrued income - 1,173
Cash at bank 2,201 4,002
2,391 5,175
CREDITORS
Amounts falling due within one year 6 - 843
NET CURRENT ASSETS 2,391 4,332
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,391

5,284

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

2,391

5,284

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 2,391 5,284
Amounts due from members (190 ) -
2,201 5,284

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 January 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 24 October 2024 and were signed by:




Mrs S E Edwards - Designated member




A McBride - Designated member


Digital Nurse LLP (Registered number: OC425848)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Digital Nurse 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 381 670

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 1,010 1,833 2,843
Disposals (1,010 ) (1,833 ) (2,843 )
At 31 January 2024 - - -
DEPRECIATION
At 1 February 2023 346 1,545 1,891
Charge for year 100 281 381
Eliminated on disposal (446 ) (1,826 ) (2,272 )
At 31 January 2024 - - -
NET BOOK VALUE
At 31 January 2024 - - -
At 31 January 2023 664 288 952

Digital Nurse LLP (Registered number: OC425848)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 3
Other creditors - 840
- 843

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 2,391 5,284

Falling due within one year 2,391 5,284

Any loans to members rank equally to other creditors.

8. ULTIMATE CONTROLLING PARTY

Mrs S Edwards and Ms A McBride have joint control of the LLP.