Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-052024-04-05false62023-04-06The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity6truetrue OC420080 2023-04-06 2024-04-05 OC420080 2022-04-06 2023-04-05 OC420080 2024-04-05 OC420080 2023-04-05 OC420080 c:CurrentFinancialInstruments 2024-04-05 OC420080 c:CurrentFinancialInstruments 2023-04-05 OC420080 c:CurrentFinancialInstruments 2 2024-04-05 OC420080 c:CurrentFinancialInstruments 2 2023-04-05 OC420080 e:FRS102 2023-04-06 2024-04-05 OC420080 e:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 OC420080 e:FullAccounts 2023-04-06 2024-04-05 OC420080 e:LimitedLiabilityPartnershipLLP 2023-04-06 2024-04-05 OC420080 e:PartnerLLP2 2023-04-06 2024-04-05 OC420080 c:FurtherSpecificReserve2ComponentTotalEquity 2024-04-05 OC420080 c:FurtherSpecificReserve2ComponentTotalEquity 2023-04-05 iso4217:GBP xbrli:pure
Company registration number: OC420080







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2024


ANY SUGGESTIONS IMPROV LLP






































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ANY SUGGESTIONS IMPROV LLP
REGISTERED NUMBER:OC420080



STATEMENT OF FINANCIAL POSITION
AS AT 5 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,824
3,114

Cash at bank and in hand
  
1,401
954

  
4,225
4,068

Total assets less current liabilities
  
 
 
4,225
 
 
4,068

  

Net assets
  
4,225
4,068


Represented by:
  

Loans and other debts due to members within one year
  

Members' other interests
  

Members' current account movement
  
4,225
4,068

  
 
4,225
 
4,068

  
4,225
4,068



Page 1

 


ANY SUGGESTIONS IMPROV LLP
REGISTERED NUMBER:OC420080


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 5 APRIL 2024

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

The entity has opted not to file the statement of comprehensive income 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 by: 




................................................
L J Dunn
Designated member

Date: 3 January 2025

The notes on pages 3 to 4 form part of these financial statements.

Any Suggestions Improv 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

 


ANY SUGGESTIONS IMPROV LLP
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1.


General information

Any Suggestions Improv 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

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the LLP will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.


3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).


4.


Debtors

2024
2023
£
£


Amounts due from members
2,824
3,114

2,824
3,114


Page 3

 


ANY SUGGESTIONS IMPROV LLP
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

5.


Loans and other debts due to members


2024
2023
£
£



Amounts due from members
2,824
3,114

2,824
3,114





 
Page 4