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REGISTERED NUMBER: OC448721 (England and Wales)















Abridged Unaudited Financial Statements

for the Period 18 August 2023 to 31 March 2024

for

WO - MA WORX LLP

WO - MA WORX LLP (REGISTERED NUMBER: OC448721)






Contents of the Financial Statements
for the Period 18 August 2023 to 31 March 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WO - MA WORX LLP

General Information
for the Period 18 August 2023 to 31 March 2024







DESIGNATED MEMBERS: Mrs C W Garabedian
A R Bodikian





REGISTERED OFFICE: 134 Sutherland Avenue
London
W9 1HP





REGISTERED NUMBER: OC448721 (England and Wales)





ACCOUNTANTS: Garo & Co UK LLP
Chartered Certified Accountants
27 Daventry Street
London
NW1 6TD

WO - MA WORX LLP (REGISTERED NUMBER: OC448721)

Abridged Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Stocks 10,482
Debtors 12,224
Cash at bank 8,180
30,886
CREDITORS
Amounts falling due within one year 4,433
NET CURRENT ASSETS 26,453
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

26,453

LOANS AND OTHER DEBTS DUE TO
MEMBERS

4

26,433

MEMBERS' OTHER INTERESTS
Capital accounts 20
26,453

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 4 26,433
Members' other interests 20
Amounts due from members (8,568 )
17,885

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.

WO - MA WORX LLP (REGISTERED NUMBER: OC448721)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 18 November 2024 and were signed by:




Mrs C W Garabedian - Designated member




A R Bodikian - Designated member


WO - MA WORX LLP (REGISTERED NUMBER: OC448721)

Notes to the Financial Statements
for the Period 18 August 2023 to 31 March 2024

1. STATUTORY INFORMATION

Wo - Ma Worx LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.