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REGISTERED NUMBER: OC448465 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Period 2 August 2023 to 31 March 2024

for

Ammonite Capital LLP

Ammonite Capital LLP (Registered number: OC448465)






Contents of the Financial Statements
for the Period 2 August 2023 to 31 March 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Ammonite Capital LLP

General Information
for the Period 2 August 2023 to 31 March 2024







DESIGNATED MEMBERS: Ammonite Capital 2 Limited
M J Evans





REGISTERED OFFICE: 3 Park Square East
Leeds
United Kingdom
West Yorkshire
LS1 2NE





REGISTERED NUMBER: OC448465 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
3 Park Square
Leeds
LS1 2NE

Ammonite Capital LLP (Registered number: OC448465)

Report of the Members
for the Period 2 August 2023 to 31 March 2024

The members present their report with the financial statements of the LLP for the period 2 August 2023 to 31 March 2024.

INCORPORATION
The LLP was incorporated on 2 August 2023 .

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of business consultancy.

DESIGNATED MEMBERS
The designated members during the period under review were:

Ammonite Capital 2 Limited (from 2.8.2023)
M J Evans (from 2.8.2023)

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The loss for the period before members' remuneration and profit shares was £59,242.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M J Evans - Designated member


24 January 2025

Ammonite Capital LLP (Registered number: OC448465)

Income Statement
for the Period 2 August 2023 to 31 March 2024

£   

TURNOVER 10,000

Administrative expenses 69,242
OPERATING LOSS and
LOSS FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(59,242




)

Ammonite Capital LLP (Registered number: OC448465)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 88,751
Cash at bank 542
89,293
CREDITORS
Amounts falling due within one year 5 89,293
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 4 (59,242 )

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 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 24 January 2025 and were signed by:





M J Evans - Designated member

Ammonite Capital LLP (Registered number: OC448465)

Notes to the Financial Statements
for the Period 2 August 2023 to 31 March 2024

1. STATUTORY INFORMATION

Ammonite Capital LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts due from members 59,242
VAT 12,460
Prepayments and accrued income 10,000
Prepayments 7,049
88,751

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 89,293

6. RELATED PARTY DISCLOSURES

At the 31 March 2024 the company owed £89,293 to Ten Financial LLP.

M Evans is a designated member of Ten Financial LLP.

7. ULTIMATE CONTROLLING PARTY

The LLP is under the ultimate control of its members.