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REGISTERED NUMBER: OC383446 (England and Wales)





















Unaudited Financial Statements For The Period 1 June 2023 to 31 March 2024

for

Citi Partners Consultants LLP
Trading as
Citi Partners Chartered Accountants &
Versi & Co Chartered Accountants

Citi Partners Consultants LLP (Registered number: OC383446)
Trading as Citi Partners Chartered Accountants &
Versi & Co Chartered Accountants






Contents of the Financial Statements
For The Period 1 June 2023 to 31 March 2024




Page

Balance Sheet 1


Citi Partners Consultants LLP (Registered number: OC383446)
Trading as Citi Partners Chartered Accountants &
Versi & Co Chartered Accountants

Balance Sheet
31 March 2024

31.3.24 31.5.23
£    £   
FIXED ASSETS 26,273 41,837

CURRENT ASSETS 104,543 148,256

CREDITORS
Amounts falling due within one year (79,253 ) (127,962 )
NET CURRENT ASSETS 25,290 20,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,563

62,131

CREDITORS
Amounts falling due after more than one
year

(51,254

)

(60,063

)
NET ASSETS 309 2,068

LOANS AND OTHER DEBTS DUE TO MEMBERS 309 2,068

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Citi Partners Consultants LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC383446

Registered office: Gatcombe House
Copnor Road
Portsmouth
Hampshire
PO3 5EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2023 - 5 ) .



Citi Partners Consultants LLP (Registered number: OC383446)
Trading as Citi Partners Chartered Accountants &
Versi & Co Chartered Accountants

Balance Sheet - continued
31 March 2024


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 period ended 31 March 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.

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

The financial statements were approved by the members of the LLP and authorised for issue on 19 January 2025 and were signed by:





S M Versi - Designated member