Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 OC342595 Ms Tatiana Prokayeva Mrs Lesley Aitcheson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC342595 2023-01-31 OC342595 2024-01-31 OC342595 2023-02-01 2024-01-31 OC342595 frs-bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC342595 frs-bus:LimitedLiabilityPartnershipsSORP 2023-02-01 2024-01-31 OC342595 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 OC342595 frs-bus:SmallEntities 2023-02-01 2024-01-31 OC342595 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 OC342595 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 OC342595 frs-countries:EnglandWales 2023-02-01 2024-01-31 OC342595 frs-bus:PartnerLLP1 2023-02-01 2024-01-31 OC342595 frs-bus:PartnerLLP2 2023-02-01 2024-01-31 OC342595 2022-01-31 OC342595 2023-01-31 OC342595 2022-02-01 2023-01-31
Registered number: OC342595
Cityshrink llp
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC342595
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,670 476
Cash at bank and in hand 21 15
1,691 491
Creditors: Amounts Falling Due Within One Year 5 (480 ) (480 )
NET CURRENT ASSETS (LIABILITIES) 1,211 11
TOTAL ASSETS LESS CURRENT LIABILITIES 1,211 11
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,211 11
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 1,200 -
Other amounts 11 11
1,211 11
1,211 11
TOTAL MEMBERS' INTEREST
Amounts due from members (1,670) (476)
Loans and other debts due to members 1,211 11
(459) (465)
Page 1
Page 2
For the year ending 31 January 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Ms Tatiana Prokayeva
Designated Member
31 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cityshrink llp is a limited liability partnership, incorporated in England & Wales, registered number OC342595 . The Registered Office is 26 Linden Gardens, London, W2 4ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: )
2 -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,670 476
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 480 480
Page 3