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Registered Number: OC430828
England and Wales

 

 

 


Reports of the Members and Unaudited Financial Statements

for the year ended 29 February 2024

for

ANSIS PARTNERS LLP

 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,695,000    2,695,000 
2,695,000    2,695,000 
Current assets
Net current assets  
 
Total assets less current liabilities 2,695,000    2,695,000 
Creditors: amount falling due after more than one year (1,502,000)   (1,502,000)
Accrued liabilities   (420)
Net assets 1,193,000    1,192,580 
 

Represented by:
Loans and other debts due to members 1,205,872    1,188,392 
Members' other interest
Other reserves (12,872)   4,188 
(12,872)   4,188 

1,193,000    1,192,580 
 

Total members' interests
Loans and other debts due to members 1,205,872    1,188,392 
Members' other interests (12,872)   4,188 
1,193,000    1,192,580 
 
For the year ended 29 February 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Aniqa Nadeem Mushtaq
Designated Member

Date approved: 29 January 2025
1
Statutory Information
ANSIS PARTNERS LLP is a limited liability partnership, domiciled in England and Wales, registration number OC430828, registration address 74 Roundmead Avenue, Loughton, England, IG10 1PZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 March 2023 2,695,000    2,695,000 
Additions  
At 29 February 2024 2,695,000    2,695,000 
Depreciation
At 01 March 2023  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 2,695,000    2,695,000 
Opening balance as at 01 March 2023 2,695,000    2,695,000 

3.

Members' Interest

Represented by: Total
£
Loans and other debts due to members 1,205,872 
Members' other interest
Other reserves (12,872)
(12,872)
1,193,000 
Total members' interests
Loans and other debts due to members 1,205,872 
Members' other interests (12,872)
1,193,000 
4.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2