26 June 2023 false No description of principal activity Taxfiler 2024.6 OC447920business:LimitedLiabilityPartnershipLLP2023-06-262024-04-05 OC4479202023-06-25 OC4479202023-06-262024-04-05 OC447920business:AuditExempt-NoAccountantsReport2023-06-262024-04-05 OC447920business:FullAccounts2023-06-262024-04-05 OC4479202024-04-05 OC447920business:PartnerLLP12023-06-262024-04-05 OC447920business:PartnerLLP32023-06-262024-04-05 OC447920business:RegisteredOffice2023-06-262024-04-05 OC447920core:WithinOneYear2024-04-05 OC447920core:RetainedEarningsAccumulatedLosses2024-04-05 OC447920business:SmallEntities2023-06-262024-04-05 OC447920countries:EnglandWales2023-06-262024-04-05 OC447920core:FurnitureFittings2023-06-25 OC447920core:FurnitureFittings2023-06-262024-04-05 OC447920core:FurnitureFittings2024-04-05 iso4217:GBP xbrli:pure
Registered No. OC447920 (England and Wales)
Yorkshire AI Labs LLP Unaudited accounts for the period from 26 June 2023 to 5 April 2024
Yorkshire AI Labs LLP LLP Information for the period from 26 June 2023 to 5 April 2024
Designated members
DJHP Holdings Limited
Kapital-K Investments PTY. Ltd
Registered Number
OC447920 (England and Wales)
Registered Office
Unit 11, 48a Queenscliff Road Queenscliff New South Wales 2096 Australia
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Yorkshire AI Labs LLP Statement of financial position as at 5 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,534 
Current assets
Debtors
7,485 
Creditors: amounts falling due within one year
(97,891)
Net current liabilities
(90,406)
Net liabilities attributable to members
(85,872)
Represented by:
Members' other interests
Other reserves
(85,872)
(85,872)
Total members' interests
Members' other interests
(85,872)
(85,872)
For the period ending 5 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 January 2025.
DJHP Holdings Limited Designated member Limited Liability Partnership Registration No. OC447920
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Yorkshire AI Labs LLP Notes to the Accounts for the period from 26 June 2023 to 5 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.
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:
2
Statutory information
Yorkshire AI Labs LLP is a limited liability partnership, incorporated in England and Wales, registration number OC447920. Its registered office is Unit 11, 48a Queenscliff Road, Queenscliff, New South Wales, 2096, Australia.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 June 2023
- 
Additions
4,534 
At 5 April 2024
4,534 
Depreciation
At 5 April 2024
- 
Net book value
At 5 April 2024
4,534 
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
97,791 
Other creditors
100 
97,891 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0.
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