Registered No. OC432189 (England and Wales)
Sims UAV LLP
Unaudited accounts
for the year ended 31 March 2024
Sims UAV LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mrs Joanne Elaine Sims
Registered Number
OC432189 (England and Wales)
Registered Office
1 CHAWTON PARK ROAD
ALTON
HAMPSHIRE
GU34 1RG
Accountants
ST Accountancy Ltd
8 Clappentail Park
Lyme Regis
Dorset
DT7 3NB
Sims UAV LLP
Statement of financial position
as at 31 March 2024
Tangible assets
2,499
5,030
Cash at bank and in hand
4,385
326
Net current assets
4,385
326
Total assets less current liabilities
6,884
5,356
Creditors: amounts falling due after more than one year
(400)
(400)
Net assets attributable to members
6,484
4,956
Members' capital classified as equity
6,677
6,677
Other reserves
(193)
(1,721)
Members' other interests
6,484
4,956
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 October 2024.
Mr Richard Mark Sims
Designated member
Limited Liability Partnership Registration No. OC432189
Sims UAV LLP
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Sims UAV LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432189. Its registered office is 1 CHAWTON PARK ROAD, ALTON, HAMPSHIRE, GU34 1RG.
3
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,249
1,549
8,798
Disposals
(5,632)
-
(5,632)
At 31 March 2024
2,880
1,549
4,429
At 1 April 2023
3,064
704
3,768
Charge for the year
371
211
582
On disposals
(2,420)
-
(2,420)
At 31 March 2024
1,015
915
1,930
At 31 March 2024
1,865
634
2,499
At 31 March 2023
4,185
845
5,030
4
Creditors: amounts falling due after more than one year
2024
2023
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).