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
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
Colegal LLP
Statement of financial position
as at 31 March 2024
Tangible assets
1,207
1,605
Cash at bank and in hand
3,012
6,673
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
Loans and other debts due to members
(51,128)
(142,942)
Other reserves
56,906
157,067
Loans and other debts due to members
(51,128)
(142,942)
Members' other interests
56,906
157,067
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
Colegal LLP
Notes to the Accounts
for the year ended 31 March 2024
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.
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
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
At 31 March 2024
4,720
3,335
8,055
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
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
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).