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REGISTERED NUMBER: OC372940 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

Bicom UK LLP

Bicom UK LLP (Registered number: OC372940)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bicom UK LLP

General Information
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: D R Franklin
Mrs S D Franklin





REGISTERED OFFICE: 22 Layton Lane
Rawdon
Leeds
West Yorkshire
LS19 6RG





REGISTERED NUMBER: OC372940 (England and Wales)

Bicom UK LLP (Registered number: OC372940)

Balance Sheet
5 April 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,750 6,750
Tangible assets 5 55,038 22,867
61,788 29,617

CURRENT ASSETS
Debtors 6 10,514 6,572
Cash at bank 1,866 6,796
12,380 13,368
CREDITORS
Amounts falling due within one year 7 1,822 1,254
NET CURRENT ASSETS 10,558 12,114
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

72,346

41,731

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

72,346

41,731

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 72,346 41,731

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 5 April 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.

Bicom UK LLP (Registered number: OC372940)

Balance Sheet - continued
5 April 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 Profit and loss account has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 8 August 2024 and were signed by:





D R Franklin - Designated member

Bicom UK LLP (Registered number: OC372940)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Bicom UK LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Members participation rights
Members' participation rights are the rights of a member against the LLP that arise under the members' agreement (for example, in respect of amounts subscribed or otherwise contributed remuneration and profits).

Members' participation rights in the earnings or assets of the LLP are analysed between those that are, from the LLP's perspective, either a financial liability or equity, in accordance with section 22 of FRS 102. A member's participation rights including amounts subscribed or otherwise contributed by members, for example members' capital, are classed as liabilities unless the LLP has an unconditional right to refuse payment to members, in which case they are classified as equity.

All amounts due to members that are classified as liabilities are presented within 'Loans and other debts due to members' and, where such an amount relates to current year profits. they are unrecognised within 'Members' remuneration charged as an expense in arriving at the relevant year's result. Undivided amounts that are classified as equity are shown within 'Members' other interests. Amounts recoverable from members are presented as debtors and shown as amounts due from members within members interests.

Once an unavoidable obligation has been created in favour of members through allocation of profits or other means, any undrawn profits remaining at the reporting date are shown as 'Loans and other debts to members' to the extent they exceed debts due from a specific member.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2023 - 2 ) .

Bicom UK LLP (Registered number: OC372940)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 6 April 2023
and 5 April 2024 6,750
NET BOOK VALUE
At 5 April 2024 6,750
At 5 April 2023 6,750

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 6 April 2023 32,150 28,533 - 60,683
Additions - 2,612 40,679 43,291
Disposals - (775 ) - (775 )
At 5 April 2024 32,150 30,370 40,679 103,199
DEPRECIATION
At 6 April 2023 25,025 12,791 - 37,816
Charge for year 1,781 3,475 5,315 10,571
Eliminated on disposal - (226 ) - (226 )
At 5 April 2024 26,806 16,040 5,315 48,161
NET BOOK VALUE
At 5 April 2024 5,344 14,330 35,364 55,038
At 5 April 2023 7,125 15,742 - 22,867

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Other debtors 10,514 6,572

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade creditors 9 59
Other creditors 1,813 1,195
1,822 1,254

Bicom UK LLP (Registered number: OC372940)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.