OC423510falseconsultancy2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC423510

Perlucid LLP

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Robinson Udale Ltd
The Old Bank
Penrith
Cumbria
CA11 7AY

Perlucid LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Perlucid LLP

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DESIGNATED MEMBERS
Mr P Stone
Mrs R Stone
REGISTERED OFFICE
Old School House
Whitelackington
Ilminster
Somerset
TA19 9EF
COMPANY NUMBER
OC423510
ACCOUNTANTS
Robinson Udale Ltd
The Old Bank
Penrith
Cumbria
CA11 7AY

Perlucid LLP

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets276,24978,297
CURRENT ASSETS
Debtors3473550
Cash at bank and in hand2,1045,162
2,5775,712
CREDITORS: Amounts falling due within one year10,88011,000
NET CURRENT LIABILITIES(8,303)(5,288)
TOTAL ASSETS LESS CURRENT LIABILITIES67,94673,009
CREDITORS: Amounts falling due after more than oneyear510,89120,088
NET ASSETS ATTRIBUTABLE TO MEMBERS57,05552,921
LOANS AND OTHER DEBTS DUE TO MEMBERS57,05552,921
MEMBERS ' OTHER INTERESTS
57,05552,921
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members57,05552,921
57,05552,921
For the year ending 31/07/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 25/11/2024 and signed on their behalf by
.............................
Mr P Stone
Designated Member

Perlucid LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/202391,26491,264
Additions1,3041,304
At 31/07/202492,56892,568
Depreciation
At 01/08/202312,96712,967
For the year3,3523,352
At 31/07/202416,31916,319
Net Book Amounts
At 31/07/202476,24976,249
At 31/07/202378,29778,297

Perlucid LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Other Debtors473550
473550
4. EMPLOYEES
20242023
No.No.
Average number of employees22
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts10,89120,088
10,89120,088
Included in other creditors are: