Registered No. OC443556 (England and Wales)
Conseil Mel LLP
Unaudited accounts
for the year ended 31 August 2024
Conseil Mel LLP
LLP Information
for the year ended 31 August 2024
Designated members
Salah Belbati
Registered Number
OC443556 (England and Wales)
Registered Office
17 RISELDINE ROAD
LONDON
SE23 1JT
UNITED KINGDOM
Conseil Mel LLP
Statement of financial position
as at 31 August 2024
Tangible assets
1,135
1,135
Cash at bank and in hand
8
2,139
Creditors: amounts falling due within one year
(377)
(376)
Net current assets
2,633
1,763
Net assets attributable to members
3,768
2,898
Loans and other debts due to members
(31,127)
(7,729)
Members' capital classified as equity
13,058
13,058
Other reserves
21,837
(2,431)
Loans and other debts due to members
(31,127)
(7,729)
Members' other interests
34,895
10,627
For the year ending 31 August 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 9 January 2025.
Meryam El Habchi
Designated member
Limited Liability Partnership Registration No. OC443556
Conseil Mel LLP
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
Computer equipment
25% straight line
Conseil Mel LLP is a limited liability partnership, incorporated in England and Wales, registration number OC443556. Its registered office is 17 RISELDINE ROAD, LONDON, SE23 1JT, UNITED KINGDOM.
3
Tangible fixed assets
Computer equipment
4
Creditors: amounts falling due within one year
2024
2023
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(31,127)
(7,729)
Amounts falling due within one year
(31,127)
(7,729)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).