Acorah Software Products - Accounts Production 15.0.600 false true false 23 May 2023 5 April 2024 5 April 2024 OC447463 Wellbeing Surgery Limited SR Preston Limited Singh Collaborative Ltd Surrey Medical Clinic Limited A & S Surgical Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC447463 2023-05-22 OC447463 2024-04-05 OC447463 2023-05-23 2024-04-05 OC447463 frs-bus:LimitedLiabilityPartnershipLLP 2023-05-23 2024-04-05 OC447463 frs-bus:LimitedLiabilityPartnershipsSORP 2023-05-23 2024-04-05 OC447463 frs-bus:FilletedAccounts 2023-05-23 2024-04-05 OC447463 frs-bus:SmallEntities 2023-05-23 2024-04-05 OC447463 frs-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-04-05 OC447463 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-04-05 OC447463 frs-countries:EnglandWales 2023-05-23 2024-04-05 OC447463 frs-bus:PartnerLLP1 2023-05-23 2024-04-05 OC447463 frs-bus:PartnerLLP2 2023-05-23 2024-04-05 OC447463 frs-bus:PartnerLLP3 2023-05-23 2024-04-05 OC447463 frs-bus:PartnerLLP4 2023-05-23 2024-04-05 OC447463 frs-bus:PartnerLLP5 2023-05-23 2024-04-05
Registered number: OC447463
Verdure Health LLP
Unaudited Financial Statements
For the Period 23 May 2023 to 5 April 2024
Sharpe Medical Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC447463
5 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 654
Cash at bank and in hand 12,496
13,150
Creditors: Amounts Falling Due Within One Year 5 (13,150 )
NET ASSETS ATTRIBUTABLE TO MEMBERS -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
Amounts due from members (654)
(654)
Page 1
Page 2
For the period ending 5 April 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Wellbeing Surgery Limited
Designated Member
SR Preston Limited
Designated Member
Singh Collaborative Ltd
Designated Member
Surrey Medical Clinic Limited
Designated Member
23/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Verdure Health LLP is a limited liability partnership, incorporated in England & Wales, registered number OC447463 . The Registered Office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL
-
4. Debtors
5 April 2024
£
Due within one year
Other debtors 654
5. Creditors: Amounts Falling Due Within One Year
5 April 2024
£
Other creditors 13,150
Page 3