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REGISTERED NUMBER: OC392901 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ASHFORD BUSINESS SCHOOL LLP

ASHFORD BUSINESS SCHOOL LLP (REGISTERED NUMBER: OC392901)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASHFORD BUSINESS SCHOOL LLP

GENERAL INFORMATION
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: N M Hume
Mrs C D Hume





REGISTERED OFFICE: 19 North Street
Ashford
Kent
TN24 8LF





REGISTERED NUMBER: OC392901 (England and Wales)





ACCOUNTANTS: Calcutt Matthews WBZ Ltd
19 North Street
Ashford
Kent
TN24 8LF

ASHFORD BUSINESS SCHOOL LLP (REGISTERED NUMBER: OC392901)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,723 12,718

CURRENT ASSETS
Debtors - 7,526
Cash at bank 3,173 2,455
3,173 9,981
CREDITORS
Amounts falling due within one year 5 123 16,221
NET CURRENT ASSETS/(LIABILITIES) 3,050 (6,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 14,773 6,478

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

14,773

6,478

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 14,773 6,478
Amounts due from members - (7,526 )
14,773 (1,048 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ASHFORD BUSINESS SCHOOL LLP (REGISTERED NUMBER: OC392901)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 January 2025 and were signed by:





N M Hume - Designated member

ASHFORD BUSINESS SCHOOL LLP (REGISTERED NUMBER: OC392901)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Ashford Business School Llp is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 6,777 9,599 16,376
Additions - 1,098 1,098
At 30 April 2024 6,777 10,697 17,474
DEPRECIATION
At 1 May 2023 725 2,933 3,658
Charge for year 725 1,368 2,093
At 30 April 2024 1,450 4,301 5,751
NET BOOK VALUE
At 30 April 2024 5,327 6,396 11,723
At 30 April 2023 6,052 6,666 12,718

ASHFORD BUSINESS SCHOOL LLP (REGISTERED NUMBER: OC392901)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
** Suspense account ** - 16,098
Trade creditors 118 118
Taxation and social security 5 5
123 16,221

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

These amounts rank alongside other unsecured creditors.