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REGISTERED NUMBER: OC395953 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

Rodeng Consulting LLP

Rodeng Consulting LLP (Registered number: OC395953)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Report of the Members 2

Balance Sheet 3

Reconciliation of Members' Interests 5

Notes to the Financial Statements 7

Chartered Accountants' Report 9

Rodeng Consulting LLP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mrs J N Mathews
J Rodgers





REGISTERED OFFICE: Metal Box Factory Studio 2
30 Great Guildford Street
London
SE1 0HS





REGISTERED NUMBER: OC395953 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Rodeng Consulting LLP (Registered number: OC395953)

REPORT OF THE MEMBERS
for the Year Ended 31 March 2024

The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of engineering and acoustic consultants.

DESIGNATED MEMBERS
The designated members during the year under review were:

Mrs J N Mathews
J Rodgers

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £90,001 (2023 - £37,807 profit).

MEMBERS' INTERESTS
The Member are entitled to make drawings in anticipation of profit which will be allocated to them.

STATEMENT OF MEMBERS' RESPONSIBILITIES
The members are responsible for preparing the Report of the Members and the financial statements in accordance with applicable law and regulations.

Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

ON BEHALF OF THE MEMBERS:





J Rodgers - Designated member


20 November 2024

Rodeng Consulting LLP (Registered number: OC395953)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,164 25,380

CURRENT ASSETS
Debtors 5 212,204 247,029
Cash at bank 236,988 66,112
449,192 313,141
CREDITORS
Amounts falling due within one year 6 400,558 251,800
NET CURRENT ASSETS 48,634 61,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,798

86,721

CREDITORS
Amounts falling due after more than one year 7 32,667 60,667
NET ASSETS ATTRIBUTABLE TO
MEMBERS

35,131

26,054

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

35,131

26,054

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 35,131 26,054
Amounts due from members 5 (77,326 ) (57,686 )
(42,195 ) (31,632 )

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.

Rodeng Consulting LLP (Registered number: OC395953)

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 20 November 2024 and were signed by:





J Rodgers - Designated member

Rodeng Consulting LLP (Registered number: OC395953)

RECONCILIATION OF MEMBERS' INTERESTS
for the Year Ended 31 March 2024


EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors

Other Other
reserves amounts Total
£    £    £   
Amount due to members 26,054
Amount due from members (57,686 )
Balance at 1 April 2023 - (31,632 ) (31,632 )
Profit for the financial year available
for discretionary division among
members


90,001


-


90,001


Members' interests after profit for the
year

90,001

(31,632

)

58,369

Other divisions of profit (90,001 ) 90,001 -
Drawings on account and distributions
of profit

-

(100,564

)

(100,564

)

Amount due to members 35,131
Amount due from members (77,326 )
Balance at 31 March 2024 - (42,195 ) (42,195 )

Rodeng Consulting LLP (Registered number: OC395953)

RECONCILIATION OF MEMBERS' INTERESTS
for the Year Ended 31 March 2024

EQUITY DEBT TOTAL
Members' Loans and other debts due to MEMBERS'
other members less any amounts due INTERESTS
interests from members in debtors

Other Other
reserves amounts Total
£    £    £   
Amount due to members 16,602
Amount due from members (26,534 )
Balance at 1 April 2022 - (9,932 ) (9,932 )
Profit for the financial year available
for discretionary division among
members


37,807


-


37,807


Members' interests after profit for the
year

37,807

(9,932

)

27,875

Other divisions of profit (37,807 ) 37,807 -
Drawings on account and distributions
of profit

-

(59,507

)

(59,507

)

Amount due to members 26,054
Amount due from members (57,686 )
Balance at 31 March 2023 - (31,632 ) (31,632 )

Rodeng Consulting LLP (Registered number: OC395953)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Rodeng Consulting LLP is registered in England and Wales.The LLP's registered number is OC395953 and registered office address is 67a Klea Avenue, London, SW4 9HZ

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.
Plant and machinery etc - 25% on reducing balance

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 31,757
Additions 1,623
Disposals (1,623 )
At 31 March 2024 31,757
DEPRECIATION
At 1 April 2023 6,377
Charge for year 6,386
Eliminated on disposal (170 )
At 31 March 2024 12,593
NET BOOK VALUE
At 31 March 2024 19,164
At 31 March 2023 25,380

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 112,156 169,461
Other debtors 100,048 77,568
212,204 247,029

Rodeng Consulting LLP (Registered number: OC395953)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 32,018 34,609
Trade creditors 179,402 184,058
Taxation and social security 52,827 29,533
Other creditors 136,311 3,600
400,558 251,800

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 32,667 60,667

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of the LLP being wound up.

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RODENG CONSULTING LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Rodeng Consulting LLP for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Rodeng Consulting LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rodeng Consulting LLP and state those matters that we have agreed to state to the members of Rodeng Consulting LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodeng Consulting LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Rodeng Consulting LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rodeng Consulting LLP. You consider that Rodeng Consulting LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rodeng Consulting LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ


20 November 2024