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REGISTERED NUMBER: OC446364 (England and Wales)















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: A D Barouh
M P Norman





REGISTERED OFFICE: 33a Dean Street
London
United Kingdom
W1D 4PP





REGISTERED NUMBER: OC446364 (England and Wales)





ACCOUNTANTS: Elemental CoSec Limited
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:

A D Barouh
M P Norman

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:





M P Norman - Designated member


1 November 2024

Kodama Capital Partners LLP (Registered number: OC446364)

Income Statement
for the Period 17 March 2023 to 31 March 2024

£   

TURNOVER -

Administrative expenses 3,420
OPERATING LOSS and
LOSS FOR THE FINANCIAL
PERIOD BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





(3,420





)

Kodama Capital Partners LLP (Registered number: OC446364)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 3,960

CREDITORS
Amounts falling due within one year 5 3,960
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 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 31 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.

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 1 November 2024 and were signed by:





M P Norman - Designated member

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
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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3,960

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,025
Other creditors 1,935
3,960

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A D Barouh.