SO306074falsemechanical and electrical engineering consultancy services2023-06-012024-04-05http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-04-05http://www.companieshouse.gov.uk/cd:Director22023-06-012024-04-05http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-06-012024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-04-05http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SO306074

VELAR CONSULTANCY SERVICES LLP

ACCOUNTS
FOR THE 310 DAY PERIOD ENDED 05/04/2024

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

VELAR CONSULTANCY SERVICES LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

VELAR CONSULTANCY SERVICES LLP

ACCOUNTS
FOR THE 310 DAY PERIOD ENDED 05/04/2024
DESIGNATED MEMBERS
D J Burke
M V Chalke
REGISTERED OFFICE
272 Bath Street
Glasgow
G2 4JR
COMPANY NUMBER
SO306074
ACCOUNTANTS
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

VELAR CONSULTANCY SERVICES LLP

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors21,6983,899
Cash at bank and in hand3,1941,682
4,8925,581
CREDITORS: Amounts falling due within one year1,8921,209
NET CURRENT ASSETS3,0004,372
NET ASSETS ATTRIBUTABLE TO MEMBERS3,0004,372
LOANS AND OTHER DEBTS DUE TO MEMBERS-1,372
MEMBERS ' OTHER INTERESTS
Capital accounts3,0003,000
3,0004,372
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members-1,372
Members' other interests3,0003,000
Amounts due from members2(850)-
2,1504,372
For the year ending 05/04/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 18/11/2024 and signed on their behalf by
.............................
D J Burke
Designated Member

VELAR CONSULTANCY SERVICES LLP

NOTES TO THE ACCOUNTS
FOR THE 310 DAY PERIOD ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-3,000
Amounts due from members850-
Other Debtors848899
1,6983,899
3. EMPLOYEES
20242023
No.No.
Average number of employees22
4. RELATED PARTY TRANSACTIONS
The members had interests with companies in which they were Directors. The transactions and balances involved were:
Turnover: 2024 - £22,400, (2023 - £24,000).
Debtors: 2024 - £Nil, (2023 - £3,000).