1 April 2023 false No description of principal activity Taxfiler 2024.6 OC352158business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3521582023-03-31 OC3521582023-04-012024-03-31 OC352158business:AuditExemptWithAccountantsReport2023-04-012024-03-31 OC352158business:FullAccounts2023-04-012024-03-31 OC3521582024-03-31 OC352158business:PartnerLLP12023-04-012024-03-31 OC352158business:PartnerLLP22023-04-012024-03-31 OC352158business:RegisteredOffice2023-04-012024-03-31 OC3521582023-03-31 OC352158core:WithinOneYear2024-03-31 OC352158core:WithinOneYear2023-03-31 OC352158core:RetainedEarningsAccumulatedLosses2024-03-31 OC352158core:RetainedEarningsAccumulatedLosses2023-03-31 OC352158business:SmallEntities2023-04-012024-03-31 OC352158core:PlantMachinery2023-04-012024-03-31 OC352158core:ComputerEquipment2023-04-012024-03-31 OC352158countries:EnglandWales2023-04-012024-03-31 OC352158core:PlantMachinery2023-03-31 OC352158core:ComputerEquipment2023-03-31 OC352158core:PlantMachinery2024-03-31 OC352158core:ComputerEquipment2024-03-31 OC3521582022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC352158 (England and Wales)
Colegal LLP Unaudited accounts for the year ended 31 March 2024
Colegal LLP LLP Information for the year ended 31 March 2024
Designated members
Ms L Gonzi
Mr A Wilson
Registered Number
OC352158 (England and Wales)
Registered Office
1st Floor 153 Asaph Road London SE4 2DZ
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Colegal LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,207 
1,605 
Current assets
Debtors
16,653 
18,847 
Cash at bank and in hand
3,012 
6,673 
19,665 
25,520 
Creditors: amounts falling due within one year
(15,094)
(13,000)
Net current assets
4,571 
12,520 
Net assets attributable to members
5,778 
14,125 
Represented by:
Loans and other debts due to members
(51,128)
(142,942)
Members' other interests
Other reserves
56,906 
157,067 
5,778 
14,125 
Total members' interests
Loans and other debts due to members
(51,128)
(142,942)
Members' other interests
56,906 
157,067 
5,778 
14,125 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 October 2024.
Mr A Wilson Designated member Limited Liability Partnership Registration No. OC352158
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Colegal LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
3 years straight line
2
Statutory information
Colegal LLP is a limited liability partnership, incorporated in England and Wales, registration number OC352158. Its registered office is 1st Floor, 153 Asaph Road , London, SE4 2DZ.
3
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,244 
3,260 
7,504 
Additions
476 
75 
551 
At 31 March 2024
4,720 
3,335 
8,055 
Depreciation
At 1 April 2023
4,244 
1,655 
5,899 
Charge for the year
48 
901 
949 
At 31 March 2024
4,292 
2,556 
6,848 
Net book value
At 31 March 2024
428 
779 
1,207 
At 31 March 2023
- 
1,605 
1,605 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,545 
3,851 
Taxes and social security costs
6,565 
6,039 
Other creditors
3,984 
3,110 
15,094 
13,000 
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Colegal LLP Notes to the Accounts for the year ended 31 March 2024
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Members' capital classified as a liability
(51,128)
(142,942)
Amounts falling due within one year
(51,128)
(142,942)
6
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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