Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 26 November 2021 false 1 April 2023 31 March 2024 31 March 2024 OC440100 A H ISMAIEL LIMITED A&R BHOSALE LIMITED ABSA Consultancy LTD ANTHONY MCWILLIAMS LIMITED ARTEVITAE LIMITED Margo Dirckx Ltd RG YORKSHIRE FOOT & ANKLE LIMITED Sana Hassaan Limited Mr Zafar Nur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC440100 2023-03-31 OC440100 2024-03-31 OC440100 2023-04-01 2024-03-31 OC440100 frs-core:CurrentFinancialInstruments 2024-03-31 OC440100 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC440100 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC440100 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC440100 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC440100 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC440100 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC440100 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC440100 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC440100 2021-11-25 OC440100 2023-03-31 OC440100 2021-11-26 2023-03-31 OC440100 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC440100
APTUS HEALTHCARE LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
AF TAX SOLUTIONS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC440100
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 160,739 70,477
160,739 70,477
Creditors: Amounts Falling Due Within One Year 5 (4,213 ) (3,614 )
NET CURRENT ASSETS (LIABILITIES) 156,526 66,863
TOTAL ASSETS LESS CURRENT LIABILITIES 156,526 66,863
NET ASSETS ATTRIBUTABLE TO MEMBERS 156,526 66,863
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 42,742 42,742
42,742 42,742
Equity
Members' other interests
Other reserves 113,784 24,121
113,784 24,121
156,526 66,863
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 42,742 42,742
Members' other interests 113,784 24,121
156,526 66,863
Page 1
Page 2
For the year ending 31 March 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
ARTEVITAE LIMITED
Designated Member
24/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
APTUS HEALTHCARE LLP is a limited liability partnership, incorporated in England & Wales, registered number OC440100 . The Registered Office is Cortlandt, George Street, Hailsham, East Sussex, BN27 1AE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 78 (2023: 57)
78 57
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Other debtors 160,739 70,477
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors - 1
Accruals and deferred income 4,213 3,613
4,213 3,614
Page 3