1 May 2023 false No description of principal activity Taxfiler 2024.6 OC392818business:LimitedLiabilityPartnershipLLP2023-05-012024-04-30 OC3928182023-04-30 OC3928182023-05-012024-04-30 OC392818business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 OC392818business:FullAccounts2023-05-012024-04-30 OC3928182024-04-30 OC392818business:PartnerLLP12023-05-012024-04-30 OC392818business:PartnerLLP22023-05-012024-04-30 OC392818business:RegisteredOffice2023-05-012024-04-30 OC3928182023-04-30 OC392818core:WithinOneYear2024-04-30 OC392818core:WithinOneYear2023-04-30 OC392818core:AfterOneYear2024-04-30 OC392818core:AfterOneYear2023-04-30 OC392818core:RetainedEarningsAccumulatedLosses2024-04-30 OC392818core:RetainedEarningsAccumulatedLosses2023-04-30 OC392818business:SmallEntities2023-05-012024-04-30 OC392818core:FurnitureFittings2023-05-012024-04-30 OC392818core:ComputerEquipment2023-05-012024-04-30 OC392818countries:EnglandWales2023-05-012024-04-30 OC392818core:FurnitureFittings2023-04-30 OC392818core:ComputerEquipment2023-04-30 OC392818core:FurnitureFittings2024-04-30 OC392818core:ComputerEquipment2024-04-30 OC3928182022-05-012023-04-30 iso4217:GBP xbrli:pure
Registered No. OC392818 (England and Wales)
3 Counties Counselling and Autism Assessment LLP Unaudited accounts for the year ended 30 April 2024
3 Counties Counselling and Autism Assessment LLP LLP Information for the year ended 30 April 2024
Designated members
Mr Colin Jacobs
Mrs Elizabeth Jacobs
Registered Number
OC392818 (England and Wales)
Registered Office
29 Elmfield Close Woodfalls Salisbury Wiltshire SP5 2BF
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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3 Counties Counselling and Autism Assessment LLP Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,071 
5,131 
Current assets
Cash at bank and in hand
1,019 
1,056 
Creditors: amounts falling due within one year
(7,000)
(16,500)
Net current liabilities
(5,981)
(15,444)
Total assets less current liabilities
(910)
(10,313)
Creditors: amounts falling due after more than one year
(7,400)
(9,250)
Net liabilities attributable to members
(8,310)
(19,563)
Represented by:
Loans and other debts due to members
(112,200)
(107,604)
Members' other interests
Other reserves
103,890 
88,041 
(8,310)
(19,563)
Total members' interests
Loans and other debts due to members
(112,200)
(107,604)
Members' other interests
103,890 
88,041 
(8,310)
(19,563)
For the year ending 30 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 4 December 2024.
Mrs Elizabeth Jacobs Designated member Limited Liability Partnership Registration No. OC392818
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3 Counties Counselling and Autism Assessment LLP Notes to the Accounts for the year ended 30 April 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
2
Statutory information
3 Counties Counselling and Autism Assessment LLP is a limited liability partnership, incorporated in England and Wales, registration number OC392818. Its registered office is 29 Elmfield Close, Woodfalls , Salisbury, Wiltshire, SP5 2BF.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
17,423 
18,585 
36,008 
Additions
- 
4,684 
4,684 
At 30 April 2024
17,423 
23,269 
40,692 
Depreciation
At 1 May 2023
13,472 
17,405 
30,877 
Charge for the year
2,266 
2,478 
4,744 
At 30 April 2024
15,738 
19,883 
35,621 
Net book value
At 30 April 2024
1,685 
3,386 
5,071 
At 30 April 2023
3,951 
1,180 
5,131 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
500 
Deferred income
6,500 
16,000 
7,000 
16,500 
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3 Counties Counselling and Autism Assessment LLP Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,400 
9,250 
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(112,200)
(107,604)
Amounts falling due within one year
(112,200)
(107,604)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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