Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC365388 2023-04-01 2024-03-31 OC365388 2022-04-01 2023-03-31 OC365388 2024-03-31 OC365388 2023-03-31 OC365388 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC365388 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 OC365388 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC365388 d:FullAccounts 2023-04-01 2024-03-31 OC365388 d:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC365388 d:PartnerLLP3 2023-04-01 2024-03-31 OC365388 d:Micro-entities 2023-04-01 2024-03-31 OC365388 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: OC365388


YGR (BASIL) LLP
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
YGR (BASIL) LLP
REGISTERED NUMBER: OC365388

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Fixed assets
  
37,625
43,000

  
37,625
43,000

Current assets
  
6
2,092

Creditors: amounts falling due within one year
  
(27,775)
(27,723)

Net current liabilities
  
 
 
(27,769)
 
 
(25,631)

Total assets less current liabilities
  
9,856
17,369

  
9,856
17,369

Net assets attributable to members
  
9,856
17,369


Total members' interests
  
 
9,856
 
17,369


Page 1

 
YGR (BASIL) LLP
REGISTERED NUMBER: OC365388

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The entity is a limited liability partnership incorporated in England with registration number OC365388 and registered office situated at Suite 2A1, Northside House, Mount Pleasant, Barnet EN4 9EB.
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with th eprovisions 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.


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity 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.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 3 December 2024.





Switched On Company Management Limited
Designated member

The notes on page 3 form part of these financial statements.

YGR (Basil) LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

 
YGR (BASIL) LLP
REGISTERED NUMBER: OC365388
 
1.1

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.


2.


Loans and other debts due to members


2024
2023
£
£



Other amounts due to members
9,856
17,369

9,856
17,369

Loans and other debts due to members may be further analysed as follows:

2024
2023
£
£



Falling due after more than one year
9,856
17,369

9,856
17,369

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

Page 3