REGISTERED NUMBER: |
Kodama Capital Partners LLP |
Report of the Members and |
Unaudited Financial Statements for the Period 17 March 2023 to 31 March 2024 |
REGISTERED NUMBER: |
Kodama Capital Partners LLP |
Report of the Members and |
Unaudited Financial Statements for the Period 17 March 2023 to 31 March 2024 |
Kodama Capital Partners LLP (Registered number: OC446364) |
Contents of the Financial Statements |
for the Period 17 March 2023 to 31 March 2024 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 6 |
Kodama Capital Partners LLP |
General Information |
for the Period 17 March 2023 to 31 March 2024 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
27 Old Gloucester Street |
London |
WC1N 3AX |
Kodama Capital Partners LLP (Registered number: OC446364) |
Report of the Members |
for the Period 17 March 2023 to 31 March 2024 |
The members present their report with the financial statements of the LLP for the period 17 March 2023 to 31 March 2024. |
INCORPORATION |
The LLP was incorporated on 17 March 2023 and commenced trading on the same date. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of the provision of consulting services. |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The loss for the period before members' remuneration and profit shares was £3,420. |
MEMBERS' INTERESTS |
Members are remunerated from the profits of the partnership. Members draw a proportion of their profit shares during the year. Profits are allocated and divided between members after finalisation of the financial statements and are drawn subsequently subject to the cash requirements of the business. |
STATEMENT OF MEMBERS' RESPONSIBILITIES |
The members are responsible for preparing the Report of the Members and the financial statements in accordance with applicable law and regulations. |
Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to: |
- | select suitable accounting policies and then apply them consistently; |
- | make judgements and accounting estimates that are reasonable and prudent; |
- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business. |
The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. |
Kodama Capital Partners LLP (Registered number: OC446364) |
Report of the Members |
for the Period 17 March 2023 to 31 March 2024 |
The members are responsible for the maintenance and integrity of the corporate and financial information included on the LLP's website. |
ON BEHALF OF THE MEMBERS: |
Kodama Capital Partners LLP (Registered number: OC446364) |
Income Statement |
for the Period 17 March 2023 to 31 March 2024 |
£ |
TURNOVER |
Administrative expenses |
OPERATING LOSS and |
LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
Kodama Capital Partners LLP (Registered number: OC446364) |
Balance Sheet |
31 March 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
- |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
TOTAL MEMBERS' INTERESTS |
Amounts due from members | 4 | (3,420 | ) |
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 were approved by the members of the LLP and authorised for issue on |
Kodama Capital Partners LLP (Registered number: OC446364) |
Notes to the Financial Statements |
for the Period 17 March 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Kodama Capital Partners 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 |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |