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Registered No. OC302153 (England and Wales)
Escape Worldwide LLP Unaudited accounts for the period from 1 June 2023 to 31 March 2024
Escape Worldwide LLP LLP Information for the period from 1 June 2023 to 31 March 2024
Designated members
Mr Mark Haughton
Mr Darren James Vurnum
Registered Number
OC302153 (England and Wales)
Registered Office
Hartington Dowles Road Bewdley DY12 2RD England
Accountants
Jelly Bean Accountancy Limited 12 Hoskyns Avenue Worcester WR4 0LL
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Escape Worldwide LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,547 
1,954 
Current assets
Debtors
- 
1,269 
Cash at bank and in hand
25,384 
35,173 
25,384 
36,442 
Creditors: amounts falling due within one year
(10,144)
(10,011)
Net current assets
15,240 
26,431 
Total assets less current liabilities
16,787 
28,385 
Creditors: amounts falling due after more than one year
(7,500)
(18,500)
Net assets attributable to members
9,287 
9,885 
Represented by:
Loans and other debts due to members
9,287 
9,885 
9,287 
9,885 
Total members' interests
Loans and other debts due to members
9,287 
9,885 
9,287 
9,885 
For the period ending 31 March 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 27 November 2024.
Mr Darren James Vurnum Designated member Limited Liability Partnership Registration No. OC302153
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Escape Worldwide LLP Notes to the Accounts for the period from 1 June 2023 to 31 March 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
2
Statutory information
Escape Worldwide LLP is a limited liability partnership, incorporated in England and Wales, registration number OC302153. Its registered office is Hartington, Dowles Road, Bewdley, DY12 2RD, England.
3
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
15,250 
77 
9,086 
24,413 
At 31 March 2024
15,250 
77 
9,086 
24,413 
Depreciation
At 1 June 2023
13,723 
77 
8,659 
22,459 
Charge for the period
318 
- 
89 
407 
At 31 March 2024
14,041 
77 
8,748 
22,866 
Net book value
At 31 March 2024
1,209 
- 
338 
1,547 
At 31 May 2023
1,527 
- 
427 
1,954 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
- 
Taxes and social security costs
2,689 
8,710 
Accruals
1,455 
1,301 
10,144 
10,011 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,500 
18,500 
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Escape Worldwide LLP Notes to the Accounts for the period from 1 June 2023 to 31 March 2024
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
11,700 
11,700 
Amounts due to members in respect of profits
(2,413)
(1,815)
9,287 
9,885 
Amounts falling due within one year
(2,413)
(1,815)
Amounts falling due after more than one year
11,700 
11,700 
9,287 
9,885 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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