Asgher Sultan LLP Filleted Accounts Cover |
Registered No. OC415440 | |||||||||
Asgher Sultan LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 5 | 1,800 | 1,800 | |||||||
1,800 | 1,800 | |||||||||
Current assets | ||||||||||
Debtors | 6 | - | 29,335 | |||||||
Cash at bank and in hand | 283 | 119 | ||||||||
283 | 29,454 | |||||||||
Net current assets | 283 | 29,454 | ||||||||
Total assets less current liabilities | 2,083 | 31,254 | ||||||||
Net assets attributable to members | 2,083 | 31,254 | ||||||||
Represented by: | ||||||||||
Members' other interests | ||||||||||
Members' capital | 2,083 | 31,254 | ||||||||
2,083 | 31,254 | |||||||||
2,083 | 31,254 | |||||||||
Approved by the members on 25 December 2024 and signed on its behalf by: | ||||||||||
A. Sultan | ||||||||||
Designated member | ||||||||||
25 December 2024 |
Asgher Sultan LLP Notes to the Accounts Registrar |
for the year ended 31 March 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
Asgher Sultan LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC415440 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Turnover | ||||||||||||||||
Turnover represents income from provision of professional services. Income is recognised when service in delivered and invoice is produced. | ||||||||||||||||
Members' remuneration and division of profits | ||||||||||||||||
Remuneration is paid to certain members under a contract of employment and is included as an expense in the profit and loss account. In addition, the LLP agreement provides that fixed amounts, determined for each member each year, be paid to members, irrespective of the profits of the LLP. These amounts are included within members' remuneration charged as an expense. Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'. | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
Members' Interests | ||||||||||||||||
Members' interests are classified as either equity or debt. Equity interests comprise any capital introduced classified as equity, any unallocated profits, any revaluation reserve and any other reserves. Loans and other debts due to members comprise any capital introduced but classified as a liability, any loans from members, amounts due to members in respect of allocated profits less drawings and any other amounts that the LLP is contractually obliged to repay to members. | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
4 | Tangible fixed assets | |||||||||||||||
Plant and machinery | Total | |||||||||||||||
£ | £ | |||||||||||||||
Cost | ||||||||||||||||
At 1 April 2023 | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
Depreciation | ||||||||||||||||
Net book values | ||||||||||||||||
At 31 March 2024 | ||||||||||||||||
At 31 March 2023 | ||||||||||||||||
5 | Debtors | |||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Other debtors | ||||||||||||||||