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
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
Cherith Simmons Learning & Development LLP
Statement of financial position
as at 31 July 2024
Tangible assets
1,055
1,406
Cash at bank and in hand
11,552
53,003
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)
Loans and other debts due to members
(4,418)
(38,696)
Loans and other debts due to members
(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
Cherith Simmons Learning & Development LLP
Notes to the Accounts
for the year ended 31 July 2024
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.
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
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
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
At 31 July 2024
862
193
1,055
At 31 July 2023
1,077
329
1,406
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
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
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).