1 August 2023 false No description of principal activity Taxfiler 2024.6 OC378835business:LimitedLiabilityPartnershipLLP2023-08-012024-07-31 OC3788352023-07-31 OC3788352023-08-012024-07-31 OC378835business:AuditExemptWithAccountantsReport2023-08-012024-07-31 OC378835business:FullAccounts2023-08-012024-07-31 OC3788352024-07-31 OC378835business:PartnerLLP22023-08-012024-07-31 OC378835business:PartnerLLP32023-08-012024-07-31 OC378835business:RegisteredOffice2023-08-012024-07-31 OC3788352023-07-31 OC378835core:WithinOneYear2024-07-31 OC378835core:WithinOneYear2023-07-31 OC378835core:AfterOneYear2024-07-31 OC378835core:AfterOneYear2023-07-31 OC378835business:SmallEntities2023-08-012024-07-31 OC378835core:FurnitureFittings2023-08-012024-07-31 OC378835core:ComputerEquipment2023-08-012024-07-31 OC378835countries:EnglandWales2023-08-012024-07-31 OC378835core:FurnitureFittings2023-07-31 OC378835core:ComputerEquipment2023-07-31 OC378835core:FurnitureFittings2024-07-31 OC378835core:ComputerEquipment2024-07-31 OC378835core:WithinOneYear2023-08-012024-07-31 OC378835core:AfterOneYear2023-08-012024-07-31 OC3788352022-08-012023-07-31 iso4217:GBP xbrli:pure
Registered No. OC378835 (England and Wales)
Cherith Simmons Learning & Development LLP Unaudited accounts for the year ended 31 July 2024
Cherith Simmons Learning & Development LLP LLP Information for the year ended 31 July 2024
Designated members
Mrs Cherith Simmons
Mr Peter Waddell
Registered Number
OC378835 (England and Wales)
Registered Office
135 - 137 Station Road Addlestone KT15 2AT
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
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Cherith Simmons Learning & Development LLP Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,055 
1,406 
Current assets
Debtors
38,665 
12,835 
Cash at bank and in hand
11,552 
53,003 
50,217 
65,838 
Creditors: amounts falling due within one year
(46,315)
(85,314)
Net current assets/(liabilities)
3,902 
(19,476)
Total assets less current liabilities
4,957 
(18,070)
Creditors: amounts falling due after more than one year
(9,375)
(20,626)
Net liabilities attributable to members
(4,418)
(38,696)
Represented by:
Loans and other debts due to members
(4,418)
(38,696)
(4,418)
(38,696)
Total members' interests
Loans and other debts due to members
(4,418)
(38,696)
(4,418)
(38,696)
For the year ending 31 July 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 27 January 2025.
Mr Peter Waddell Designated member Limited Liability Partnership Registration No. OC378835
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Cherith Simmons Learning & Development LLP Notes to the Accounts for the year ended 31 July 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Fixtures & fittings
20% reducing balance
Computer equipment
3 year straight line
2
Statutory information
Cherith Simmons Learning & Development LLP is a limited liability partnership, incorporated in England and Wales, registration number OC378835. Its registered office is 135 - 137 Station Road, Addlestone, KT15 2AT.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,871 
409 
3,280 
At 31 July 2024
2,871 
409 
3,280 
Depreciation
At 1 August 2023
1,794 
80 
1,874 
Charge for the year
215 
136 
351 
At 31 July 2024
2,009 
216 
2,225 
Net book value
At 31 July 2024
862 
193 
1,055 
At 31 July 2023
1,077 
329 
1,406 
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Cherith Simmons Learning & Development LLP Notes to the Accounts for the year ended 31 July 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,250 
11,250 
Trade creditors
32,494 
22,605 
Taxes and social security costs
2,333 
2,782 
Other creditors
238 
177 
Deferred income
- 
48,500 
46,315 
85,314 
Bank loans and overdrafts balance is made up of: Coronavirus Business Interruption Loan: £11,250 Other creditors balance is made up of: Pension liability: £238
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,375 
20,626 
The full £9,375 noted relates to the Coronavirus Business Interruption Loan
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(4,418)
(38,696)
Amounts falling due within one year
(4,418)
(38,696)
Represented by: Partners' Capital Accounts Preethi Gambhir: £0 Cherith Simmons: (£2,323) Jeremy West: £454 Peter Waddell: (£2,549) Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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