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REGISTERED NUMBER: OC342921 (England and Wales)















WHITEHOME CONSULTANTS LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST FEBRUARY 2023 TO 31ST MARCH 2024






WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST FEBRUARY 2023 TO 31ST MARCH 2024










Page

General Information 1

Report of the Members 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


WHITEHOME CONSULTANTS LLP

GENERAL INFORMATION
FOR THE PERIOD 1ST FEBRUARY 2023 TO 31ST MARCH 2024







DESIGNATED MEMBERS: M Golinsky
Mrs R Golinsky
Ms L B Golinsky





REGISTERED OFFICE: Second Floor
34 Lime Street
London
EC3M 7AT





REGISTERED NUMBER: OC342921 (England and Wales)





ACCOUNTANTS: Carston ETL
Chartered Accountants
Second Floor
34 Lime Street
London
EC3M 7AT

WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

REPORT OF THE MEMBERS
FOR THE PERIOD 1ST FEBRUARY 2023 TO 31ST MARCH 2024


The members present their report with the financial statements of the LLP for the year ended 31 January 2022.

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

M Golinsky
Mrs R Golinsky
Ms L B Golinsky

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £110,594 (2023 - £199,108 profit).

MEMBERS' INTERESTS
The members participate fully in the LLP's profits, share risks and subscribe to further capital in proportion to their share of profits. On ceasing to be a member, capital repaid is the amount in credit in the member's capital account on cessation date and such additional sums (if any) as represents the fair value of the share of such member in the capital of LLP over and above the amount of such capital account.

Each member may receive drawings from the LLP on account of their entitlement to profits in such amounts as shall be determined by the members.

No transfers have occurred of members interests from capital to debt during the period and up to the date the accounts are approved.

ON BEHALF OF THE MEMBERS:





M Golinsky - Designated member


12th September 2024

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)



In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Whitehome Consultants LLP for the period ended 31st March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Whitehome Consultants LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Whitehome Consultants LLP and state those matters that we have agreed to state to the members of Whitehome Consultants LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitehome Consultants LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Whitehome Consultants LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Whitehome Consultants LLP. You consider that Whitehome Consultants LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Whitehome Consultants LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carston ETL
Chartered Accountants
Second Floor
34 Lime Street
London
EC3M 7AT


12th September 2024

WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

INCOME STATEMENT
FOR THE PERIOD 1ST FEBRUARY 2023 TO 31ST MARCH 2024

Period
1/2/23
to Year ended
31/3/24 31/1/23
Notes £    £   

TURNOVER 137,600 223,624

Administrative expenses 27,525 24,775
OPERATING PROFIT 4 110,075 198,849

Interest receivable and similar income 519 259
PROFIT FOR THE FINANCIAL PERIOD BEFORE
MEMBERS' REMUNERATION AND PROFIT SHARES
AVAILABLE FOR DISCRETIONARY DIVISION
AMONG MEMBERS



110,594



199,108

WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,597 5,406

CURRENT ASSETS
Debtors 6 2,852 1,000
Cash at bank 21,769 49,805
24,621 50,805
CREDITORS
Amounts falling due within one year 7 10,325 8,714
NET CURRENT ASSETS 14,296 42,091
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 15,893 47,497

LOANS AND OTHER DEBTS DUE TO MEMBERS 8 15,891 47,495

MEMBERS' OTHER INTERESTS
Capital accounts 2 2
15,893 47,497

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 15,891 47,495
Members' other interests 2 2
15,893 47,497

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 period ended 31st 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.

WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

BALANCE SHEET - continued
31ST MARCH 2024


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 12th September 2024 and were signed by:




M Golinsky - Designated member




Mrs R Golinsky - Designated member


WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST FEBRUARY 2023 TO 31ST MARCH 2024


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below and have been consistently applied to all years presented unless otherwise stated.

Revenue recognition
Turnover comprises revenue recognised by the LLP in respect of services supplied during the year,
exclusive of value added tax and trade discounts.

Revenue is recognised as contract activity progresses to reflect the LLP's partial performance of its
contractual obligations. The amount of revenue reflects the accrual of the right to consideration as contract
activity progresses by reference to the value of the work performed.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
1/2/23
to Year ended
31/3/24 31/1/23
£    £   
Depreciation - owned assets 532 1,802

WHITEHOME CONSULTANTS LLP (REGISTERED NUMBER: OC342921)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST FEBRUARY 2023 TO 31ST MARCH 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st February 2023 723 12,725 3,318 16,766
Additions - - 749 749
Disposals - (12,725 ) - (12,725 )
At 31st March 2024 723 - 4,067 4,790
DEPRECIATION
At 1st February 2023 560 8,699 2,101 11,360
Charge for period 40 - 492 532
Eliminated on disposal - (8,699 ) - (8,699 )
At 31st March 2024 600 - 2,593 3,193
NET BOOK VALUE
At 31st March 2024 123 - 1,474 1,597
At 31st January 2023 163 4,026 1,217 5,406

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,852 1,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,574 2,424
Other creditors 6,751 6,290
10,325 8,714

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members would rank equally with other unsecured creditors in the event of a winding up.