IRIS Accounts Production v24.2.0.383 OC435400 designated member designated member 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4354002023-03-31OC4354002024-03-31OC4354002023-04-012024-03-31OC4354002022-03-31OC4354002022-04-012023-03-31OC4354002023-03-31OC435400ns15:EnglandWales2023-04-012024-03-31OC435400ns14:PoundSterling2023-04-012024-03-31OC435400ns10:PartnerLLP12023-04-012024-03-31OC435400ns10:PartnerLLP22023-04-012024-03-31OC435400ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC435400ns10:SmallEntities2023-04-012024-03-31OC435400ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC435400ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC435400ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC435400ns10:FullAccounts2023-04-012024-03-31OC43540012023-04-012024-03-31OC435400ns10:RegisteredOffice2023-04-012024-03-31OC435400ns5:CurrentFinancialInstruments2024-03-31OC435400ns5:CurrentFinancialInstruments2023-03-31OC435400ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31OC435400ns5:ComputerSoftware2023-04-012024-03-31OC435400ns5:IntangibleAssetsOtherThanGoodwill2023-03-31OC435400ns5:IntangibleAssetsOtherThanGoodwill2024-03-31OC435400ns5:IntangibleAssetsOtherThanGoodwill2023-03-31
REGISTERED NUMBER: OC435400 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EDEN ESSENTIAL TRAINING LLP

EDEN ESSENTIAL TRAINING LLP (REGISTERED NUMBER: OC435400)

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


EDEN ESSENTIAL TRAINING LLP

GENERAL INFORMATION
for the year ended 31 MARCH 2024







DESIGNATED MEMBERS: Mr D J Edwards
Ms C Osbourne





REGISTERED OFFICE: Office 3.14
85 Gresham Street
London
EC2V 7NQ





REGISTERED NUMBER: OC435400 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

EDEN ESSENTIAL TRAINING LLP (REGISTERED NUMBER: OC435400)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 852 1,278

CURRENT ASSETS
Cash in hand 8 948

CREDITORS
Amounts falling due within one year 5 180 600
NET CURRENT (LIABILITIES)/ASSETS (172 ) 348
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE
TO MEMBERS

680

1,626

LOANS AND OTHER DEBTS
DUE TO MEMBERS

6

680

1,626

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

6

680

1,626

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.

EDEN ESSENTIAL TRAINING LLP (REGISTERED NUMBER: OC435400)

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.

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:




Ms C Osbourne - Designated member




Mr D J Edwards - Designated member


EDEN ESSENTIAL TRAINING LLP (REGISTERED NUMBER: OC435400)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2024


1. STATUTORY INFORMATION

Eden Essential Training 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.

Computer software is being amortised evenly over its estimated useful life of five years.

3. EMPLOYEE INFORMATION

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

EDEN ESSENTIAL TRAINING LLP (REGISTERED NUMBER: OC435400)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MARCH 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 2,130
AMORTISATION
At 1 April 2023 852
Charge for year 426
At 31 March 2024 1,278
NET BOOK VALUE
At 31 March 2024 852
At 31 March 2023 1,278

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Other creditors 180 600

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below other creditors in priority.