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REGISTERED NUMBER: OC352791 (England and Wales)















Financial Statements

for the Year Ended 30 April 2024

for

COMMS PROVIDER LLP

COMMS PROVIDER LLP (REGISTERED NUMBER: OC352791)

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


COMMS PROVIDER LLP

General Information
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: L Hayes
Blah Blah Blah UK Limited





REGISTERED OFFICE: The Continuum
Moderna Business Park
Mytholmroyd
West Yorkshire
HX7 5QQ





REGISTERED NUMBER: OC352791 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

COMMS PROVIDER LLP (REGISTERED NUMBER: OC352791)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,182 80,043

CURRENT ASSETS
Stocks 60,922 67,424
Debtors 5 176,507 307,385
Cash at bank 378,417 171,018
615,846 545,827
CREDITORS
Amounts falling due within one year 6 414,798 515,091
NET CURRENT ASSETS 201,048 30,736
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

265,230

110,779

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

265,230

110,779

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 265,230 110,779

COMMS PROVIDER LLP (REGISTERED NUMBER: OC352791)

Balance Sheet - continued
30 April 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 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.

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 23 January 2025 and were signed by:





L Hayes - Designated member

COMMS PROVIDER LLP (REGISTERED NUMBER: OC352791)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Comms Provider 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation.

Depreciation is calculated to write off the assets over their estimated useful lives at the following annual rates:

Leasehold property - 25% reducing balance
Fixtures and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stock is stated at the lower of cost and estimated net realisable value.

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).

COMMS PROVIDER LLP (REGISTERED NUMBER: OC352791)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 2,200 370,311 372,511
Additions - 6,159 6,159
At 30 April 2024 2,200 376,470 378,670
DEPRECIATION
At 1 May 2023 2,106 290,362 292,468
Charge for year 23 21,997 22,020
At 30 April 2024 2,129 312,359 314,488
NET BOOK VALUE
At 30 April 2024 71 64,111 64,182
At 30 April 2023 94 79,949 80,043

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 153,243 216,974
Other debtors - 34,021
Prepayments and accrued income 23,264 56,390
176,507 307,385

Amounts due from members represents a loan to a member held in the form of bank deposits.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 155,424 195,910
Taxation and social security 14,705 -
Other creditors 244,669 319,181
414,798 515,091

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members' capital classified as a liability is unsecured and ranks equally with debts owed to other unsecured creditors.