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Registered number:
OC430602
Audi Services LLP
Unaudited Accounts
for the Year Ended
29 February 2024


Audi Services LLP
Balance Sheet
as at 29 February 2024

Notes 2024
£
2023
£
Fixed Assets
Investments 25,674,000 13,185,000
25,674,000 13,185,000
Current Assets
Debtors 61,938 0
Cash at bank and in hand 105,359 100
167,297 100
Creditors falling due within one year (2,156) (700)
Net Current Assets / (Liabilities) 165,141 (600)
Creditors falling due after more than one year (102,696) (0)
Provisions for liabilities (25,674,000) (13,185,000)
Net Assets Attributable to Members 62,445 (600)
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability 3 62,345 (700)
62,345 (700)
.
Members' other interests
Members' capital classified as a equity 3 100 100
62,445 (600)
.
Total members' interests
Loans and other debts due to members 62,345 (700)
Members' other interests 100 100
Amounts due from members (0) (100)
62,445 (700)

Audi Services LLP
Balance Sheet
as at 29 February 2024



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to 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.

For the year ended 29 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 29 November 2024


Mr J GONZALEZ DE AUDICANA BASAGUREN

Designated Member

Audi Services LLP

Registered number: OC430602 (England and Wales)


Audi Services LLP
Notes to the Accounts
for the year ended 29 February 2024

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 29 February 2024.

Turnover

Turnover represents amounts due in respect of services provided during the year.

Tax provisions

Taxation on the profits of the LLP is solely the liability of individual members. Therefore, neither income tax nor deferred tax arising in respect of the LLP's profit is included in these financial statements.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Members' Interests
Members capital classed as equity Other reserve Total
2024
Total
2023
£ £ £ £
Brought Forward 100 (700) (600) 100
Profit (loss) for period available for discretionary
division among members
- 63,045 63,045 (700)
Members' interest after profit (loss) for period 100 62,345 62,445 (600)
Other divisions of profits (losses) - - - -
Balance carried forward 100 62,345 62,445 (600)