IRIS Accounts Production v24.3.0.553 OC378958 designated member 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3789582023-03-31OC3789582024-03-31OC3789582023-04-012024-03-31OC3789582022-08-31OC3789582022-09-012023-03-31OC3789582023-03-31OC378958ns15:EnglandWales2023-04-012024-03-31OC378958ns14:PoundSterling2023-04-012024-03-31OC378958ns10:PartnerLLP12023-04-012024-03-31OC378958ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC378958ns10:SmallEntities2023-04-012024-03-31OC378958ns10:AuditExemptWithAccountantsReport2023-04-012024-03-31OC378958ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC378958ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC378958ns10:FullAccounts2023-04-012024-03-31OC378958ns10:PartnerLLP22023-04-012024-03-31OC378958ns10:RegisteredOffice2023-04-012024-03-31OC378958ns5:CurrentFinancialInstruments2024-03-31OC378958ns5:CurrentFinancialInstruments2023-03-31OC378958ns5:MotorVehicles2023-04-012024-03-31OC378958ns5:ComputerEquipment2023-04-012024-03-31OC378958ns5:MotorVehicles2023-03-31OC378958ns5:ComputerEquipment2023-03-31OC378958ns5:MotorVehicles2024-03-31OC378958ns5:ComputerEquipment2024-03-31OC378958ns5:MotorVehicles2023-03-31OC378958ns5:ComputerEquipment2023-03-31OC378958ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31OC378958ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: OC378958 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ALLOOK LLP

ALLOOK LLP (REGISTERED NUMBER: OC378958)






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

Chartered Accountants' Report 6

ALLOOK LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: T J Crook
TC Properties Southern Limited





REGISTERED OFFICE: 20 Havelock Road
Hastings
East Sussex
TN34 1BP





REGISTERED NUMBER: OC378958 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP

ALLOOK LLP (REGISTERED NUMBER: OC378958)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,983 6,935

CURRENT ASSETS
Debtors 5 118,648 150,000
Cash at bank - 93
118,648 150,093
CREDITORS
Amounts falling due within one year 6 600 2,251
NET CURRENT ASSETS 118,048 147,842
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

123,031

154,777

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

122,031

153,777

MEMBERS' OTHER INTERESTS
Capital accounts 1,000 1,000
123,031 154,777

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 122,031 153,777
Members' other interests 1,000 1,000
Amounts due from members 5 (118,648 ) -
4,383 154,777

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.

ALLOOK LLP (REGISTERED NUMBER: OC378958)

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 26 November 2024 and were signed by:





T J Crook - Designated member

ALLOOK LLP (REGISTERED NUMBER: OC378958)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Allook 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.

The members have made an assessment about the partnerships ability to continue as a going concern and they do not consider there to be any material uncertainties.
As a result the going concern basis of accounting has been adopted.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEE INFORMATION

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 23,800 1,041 24,841
DEPRECIATION
At 1 April 2023 17,363 543 17,906
Charge for year 1,609 343 1,952
At 31 March 2024 18,972 886 19,858
NET BOOK VALUE
At 31 March 2024 4,828 155 4,983
At 31 March 2023 6,437 498 6,935

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts due from members 118,648 -
Other debtors - 150,000
118,648 150,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1,651
Accruals and deferred income 600 600
600 2,251

ALLOOK LLP (REGISTERED NUMBER: OC378958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 122,031 153,777

Falling due within one year 122,031 153,777

The amounts shown in 'Loans and other debts due to member's' would rank after other unsecured creditors in the event of a winding up.

CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALLOOK 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 Allook LLP for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet 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 Allook 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 Allook LLP and state those matters that we have agreed to state to the members of Allook 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 Allook LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Allook 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 loss of Allook LLP. You consider that Allook 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 Allook 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.

In accordance with our terms of engagement we have prepared for your approval the attached financial statements from the business accounting records and from information and explanations you have given to us.

The financial statements have been compiled using the historical cost basis.

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 at icaew.com/membershandbook.

This report is made solely to you, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial information and state those matters that we have agreed to state to you in this report in accordance with the guidance of ICAEW as detailed at icaew.com/compilation and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the person to whom this report is addressed for our work or for this report.

You have approved the financial statements for the period described above, and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.

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 financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP



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

27 November 2024