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
Cash at bank and in hand
2,269
4,010
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
Other reserves
(2,837)
3,952
Members' other interests
(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
Disentangle Productions LLP
Notes to the Accounts
for the year ended 31 March 2024
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:
The accounts are presented in £ sterling.
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
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
23,376
Taxes and social security costs
6,934
-
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).