Registered No. OC437817 (England and Wales)
22459 VENTURES LLP
Unaudited accounts
for the year ended 30 June 2024
22459 VENTURES LLP
LLP Information
for the year ended 30 June 2024
Designated members
Adler Ventures Ltd
Registered Number
OC437817 (England and Wales)
Registered Office
15 -16 St Helen's Place, 3rd Floor
C/O Pricewise Accountants
London
EC3A 6DQ
United Kingdom
Accountants
Pricewise Accountants
22459 VENTURES LLP
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
15,194
4,783
Net current assets
147,741
133,718
Total assets less current liabilities
217,422
135,280
Creditors: amounts falling due after more than one year
-
(12,994)
Net assets attributable to members
217,422
122,286
Loans and other debts due to members
16,844
16,844
Other reserves
200,578
105,442
Loans and other debts due to members
16,844
16,844
Members' other interests
200,578
105,442
For the year ending 30 June 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 29 January 2025.
Mr Kay Peter Meyer
Designated member
Limited Liability Partnership Registration No. OC437817
22459 VENTURES LLP
Notes to the Accounts
for the year ended 30 June 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:
22459 VENTURES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC437817. Its registered office is 15 -16 St Helen's Place, 3rd Floor, C/O Pricewise Accountants, London, EC3A 6DQ, United Kingdom.
3
Tangible fixed assets
Plant & machinery
4
Investments
Other investments
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
5,648
22459 VENTURES LLP
Notes to the Accounts
for the year ended 30 June 2024
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
16,844
16,844
Amounts falling due within one year
16,844
16,844
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 1 (2023: 1).