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REGISTERED NUMBER: OC375268 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

EOS Claims LLP

EOS Claims LLP (Registered number: OC375268)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EOS Claims LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: S S Coyne
S J Simison





REGISTERED OFFICE: c/o Wilson Partners Limited
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN





REGISTERED NUMBER: OC375268 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN

EOS Claims LLP (Registered number: OC375268)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 6 284,939 256,803
Cash at bank 9,548 11,248
294,487 268,051
CREDITORS
Amounts falling due within one year 7 (19,939 ) (9,570 )
NET CURRENT ASSETS 274,548 258,481
TOTAL ASSETS LESS CURRENT LIABILITIES 274,548 258,481

CREDITORS
Amounts falling due after more than one year 8 (3,910 ) (6,843 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 270,638 251,638

LOANS AND OTHER DEBTS DUE TO MEMBERS 9 94,368 75,368

MEMBERS' OTHER INTERESTS
Capital accounts 176,270 176,270
270,638 251,638

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 94,368 75,368
Members' other interests 176,270 176,270
Amounts due from members 6 (159,388 ) (129,792 )
111,250 121,846

EOS Claims LLP (Registered number: OC375268)

Balance Sheet - continued
31 March 2024


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 year 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 August 2024 and were signed by:





S J Simison - Designated member

EOS Claims LLP (Registered number: OC375268)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

EOS Claims 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023 125,076
Disposals (125,076 )
At 31 March 2024 -
AMORTISATION
At 1 April 2023 125,076
Eliminated on disposal (125,076 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

EOS Claims LLP (Registered number: OC375268)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,074
DEPRECIATION
At 1 April 2023
and 31 March 2024 3,074
NET BOOK VALUE
At 31 March 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 842 -
Other debtors 284,097 256,803
284,939 256,803

Other debtors includes an amount of £159,388 (2023: £129,792) in respect of losses allocated to members current accounts. Under the terms of the LLP's members agreement, members are not liable to make good any losses of the LLP.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 2,933 2,933
Trade creditors 9,655 -
Taxation and social security 560 -
Other creditors 6,791 6,637
19,939 9,570

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 3,910 6,843

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and Other Debts Due to Members are unsecured and rank equally with other unsecured creditors of the LLP.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S S Coyne.