IRIS Accounts Production v24.3.0.553 OC397700 designated member 6.4.23 5.4.24 5.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3977002023-04-05OC3977002024-04-05OC3977002023-04-062024-04-05OC3977002022-04-05OC3977002022-04-062023-04-05OC3977002023-04-05OC397700ns15:EnglandWales2023-04-062024-04-05OC397700ns14:PoundSterling2023-04-062024-04-05OC397700ns10:PartnerLLP12023-04-062024-04-05OC397700ns10:LimitedLiabilityPartnershipLLP2023-04-062024-04-05OC397700ns10:SmallEntities2023-04-062024-04-05OC397700ns10:AuditExempt-NoAccountantsReport2023-04-062024-04-05OC397700ns10:SmallCompaniesRegimeForAccounts2023-04-062024-04-05OC397700ns10:LimitedLiabilityPartnershipsSORP2023-04-062024-04-05OC397700ns10:FullAccounts2023-04-062024-04-05OC397700ns10:PartnerLLP22023-04-062024-04-05OC397700ns10:RegisteredOffice2023-04-062024-04-05OC397700ns5:CurrentFinancialInstruments2024-04-05OC397700ns5:CurrentFinancialInstruments2023-04-05OC397700ns5:PlantMachinery2023-04-05OC397700ns5:PlantMachinery2023-04-062024-04-05OC397700ns5:PlantMachinery2024-04-05OC397700ns5:PlantMachinery2023-04-05OC397700ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-05OC397700ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-05
REGISTERED NUMBER: OC397700 (England and Wales)















Financial Statements for the Year Ended 5 April 2024

for

Bytesize Computers (Nw) LLP

Bytesize Computers (Nw) LLP (Registered number: OC397700)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bytesize Computers (Nw) LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: Mr W Johnson
Mr W A Lomax





REGISTERED OFFICE: 18 Dudwell Close
Bolton
BL1 6FA





REGISTERED NUMBER: OC397700 (England and Wales)





ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 259 324

CURRENT ASSETS
Debtors 5 12,670 11,632
Cash at bank 8,448 8,501
21,118 20,133
CREDITORS
Amounts falling due within one year 6 12,970 15,377
NET CURRENT ASSETS 8,148 4,756
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

8,407

5,080

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8,407

5,080

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8,407 5,080

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 5 April 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.

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Balance Sheet - continued
5 April 2024


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 12 November 2024 and were signed by:





Mr W Johnson - Designated member

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Bytesize Computers (Nw) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 2,000
DEPRECIATION
At 6 April 2023 1,676
Charge for year 65
At 5 April 2024 1,741
NET BOOK VALUE
At 5 April 2024 259
At 5 April 2023 324

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 12,670 11,632

Bytesize Computers (Nw) LLP (Registered number: OC397700)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade creditors 5,488 6,393
Taxation and social security 6,132 8,324
Other creditors 1,350 660
12,970 15,377