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Registered Number: OC402429
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 31 October 2023

for

REAL ESTATE GENIUS LLP

Registered Number OC402429
Registered Office APARTMENT 81 BECQUEREL COURT SCHOOL SQUARE
SCHOOL SQUARE
LONDON
ENGLAND
SE10 0QY
2

This report was approved by the members and signed on their behalf by:


----------------------------------
Zahra Ali Khan
Designated Member

Date approved: 30 November 2024
3
 
 

 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 1 80    100 
80    100 
 
Current assets
Debtors 18,000    30,000 
Cash at bank and in hand 1    10,922 
18,001    40,922 
Creditors: amount falling due within one year (960)   (359)
Net current assets 17,041    40,563 
 
Total assets less current liabilities 17,121    40,663 
Creditors: amount falling due after more than one year (32,503)   (42,503)
Net assets (15,382)   (1,840)
 

Represented by:
Amounts due from members (15,382)   (1,840)
Members' other interest
Reserves 1,790    1,785 
Other reserves (1,790)   (1,785)
 

(15,382)   (1,840)
 

Total members' interests
Amounts due from members (15,382)   (1,840)
(15,382)   (1,840)
 
For the year ended 31 October 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Zahra Ali Khan
Designated Member

Date approved: 30 November 2024
4
Statutory Information
REAL ESTATE GENIUS LLP is a limited liability partnership, domiciled in England and Wales, registration number OC402429, registration address Apartment 81 Becquerel Court School Square, School Square, London, England, SE10 0QY.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 November 2022 489    489 
Additions  
Disposals  
At 31 October 2023 489    489 
Depreciation
At 01 November 2022 389    389 
Charge for year 20    20 
On disposals  
At 31 October 2023 409    409 
Net book values
Closing balance as at 31 October 2023 80    80 
Opening balance as at 01 November 2022 100    100 

2.

Members' Interest

Represented by: Total
£
Amounts due from members (15,382)
Members' other interest
Reserves 1,790 
Other reserves (1,790)
(15,382)
Total members' interests
Amounts due from members (15,382)
Members' other interests
(15,382)
3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
5