1 April 2023 false No description of principal activity Taxfiler 2024.6 OC411973business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4119732023-03-31 OC4119732023-04-012024-03-31 OC411973business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC411973business:FullAccounts2023-04-012024-03-31 OC4119732024-03-31 OC4119732023-03-31 OC411973core:WithinOneYear2024-03-31 OC411973core:WithinOneYear2023-03-31 OC411973core:AfterOneYear2024-03-31 OC411973core:AfterOneYear2023-03-31 OC411973core:RetainedEarningsAccumulatedLosses2024-03-31 OC411973core:RetainedEarningsAccumulatedLosses2023-03-31 OC411973business:SmallEntities2023-04-012024-03-31 OC411973business:PartnerLLP12023-04-012024-03-31 OC411973countries:EnglandWales2023-04-012024-03-31 OC411973business:RegisteredOffice2023-04-012024-03-31 OC411973core:ComputerEquipment2023-03-31 OC411973core:ComputerEquipment2024-03-31 OC4119732022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC411973 (England and Wales)
Disentangle Productions LLP Unaudited accounts for the year ended 31 March 2024
Disentangle Productions LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,739 
38,625 
Cash at bank and in hand
2,269 
4,010 
20,008 
42,635 
Creditors: amounts falling due within one year
(7,875)
(24,126)
Net current assets
12,133 
18,509 
Total assets less current liabilities
12,133 
18,509 
Creditors: amounts falling due after more than one year
(14,970)
(14,557)
Net (liabilities)/assets attributable to members
(2,837)
3,952 
Represented by:
Members' other interests
Other reserves
(2,837)
3,952 
(2,837)
3,952 
Total members' interests
Members' other interests
(2,837)
3,952 
(2,837)
3,952 
For the year 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 14 January 2025.
Thomas Brocklehurst Designated member Limited Liability Partnership Registration No. OC411973
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Disentangle Productions LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided to write off the assets over their estimated useful lives:
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Disentangle Productions LLP is a limited liability partnership, incorporated in England and Wales, registration number OC411973. Its registered office is 3 Creekside, London, SE8 4SA, United Kingdom.
3
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
599 
At 31 March 2024
599 
Depreciation
At 1 April 2023
599 
At 31 March 2024
599 
Net book value
At 31 March 2024
- 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
23,376 
Taxes and social security costs
6,934 
- 
Other creditors
141 
- 
Accruals
800 
750 
7,875 
24,126 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,970 
14,557 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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