The ENT Consultancy LLP OC391950 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is is provision of private ENT medical services Digita Accounts Production Advanced 6.30.9574.0 OC391950 2023-05-01 2024-03-31 OC391950 2024-03-31 OC391950 core:CurrentFinancialInstruments 2024-03-31 OC391950 core:Goodwill 2024-03-31 OC391950 core:WithinOneYear 2024-03-31 OC391950 bus:SmallEntities 2023-05-01 2024-03-31 OC391950 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 OC391950 bus:FullAccounts 2023-05-01 2024-03-31 OC391950 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 OC391950 bus:RegisteredOffice 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP1 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP10 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP2 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP5 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP6 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP7 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP8 2023-05-01 2024-03-31 OC391950 bus:PartnerLLP9 2023-05-01 2024-03-31 OC391950 bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-03-31 OC391950 core:Goodwill 2023-05-01 2024-03-31 OC391950 countries:AllCountries 2023-05-01 2024-03-31 OC391950 2023-04-30 OC391950 core:Goodwill 2023-04-30 OC391950 2022-05-01 2023-04-30 OC391950 2023-04-30 OC391950 core:CurrentFinancialInstruments 2023-04-30 OC391950 core:Goodwill 2023-04-30 OC391950 core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: OC391950

The ENT Consultancy LLP

Annual Report and Unaudited Financial Statements

for the period from 1 May 2023 to 31 March 2024

 

The ENT Consultancy LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 4

Balance Sheet

2

Notes to the Financial Statements

4

 

The ENT Consultancy LLP

Limited liability partnership information

Designated members

Rourke Limited

Mr Robert Victor Almeyda

Mr Julian Savage

SN ENT Ltd

Meduoye UK Ltd

Mr Kristian Hutson

Mr Matthew Sami Cherko

Mr Rogan John Corbridge
 

Registered office

SAB Corporate Services Ltd
Ashbrook House, Westbrook Street
Blewbury
Didcot
Oxfordshire
OX11 9QA

Principal place of business

The Forbury Clinic
23 Craven Road
Reading
Berkshire
RG1 5LE

 

The ENT Consultancy LLP

(Registration number: OC391950)
Balance Sheet as at 31 March 2024

Note

31 March 2024
 £

30 April 2023
 £

Fixed assets

 

Intangible assets

2

50,999

70,606

Current assets

 

Debtors

3

37,656

37,234

Cash and short-term deposits

 

34,531

34,078

 

72,187

71,312

Creditors: Amounts falling due within one year

4

(823)

(816)

Net current assets

 

71,364

70,496

Net assets attributable to members

 

122,363

141,102

Represented by:

 

Loans and other debts due to members

 

Members' capital classified as a liability

 

122,363

141,102

   

122,363

141,102

Total members' interests

 

Loans and other debts due to members

 

122,363

141,102

   

122,363

141,102

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of The ENT Consultancy LLP (registered number OC391950) were approved by the Board and authorised for issue on 25 November 2024. They were signed on behalf of the limited liability partnership by:

 

The ENT Consultancy LLP

(Registration number: OC391950)
Balance Sheet as at 31 March 2024 (continued)

.........................................
Rourke Limited
Designated member

 

The ENT Consultancy LLP

Notes to the Financial Statements for the Period from 1 May 2023 to 31 March 2024

1

Particulars of employees

The average number of persons employed by the limited liability partnership during the period was 0 (2023 - 0).

2

Intangible fixed assets

Goodwill
£

Total
£

Cost

At 1 May 2023

98,037

98,037

At 31 March 2024

98,037

98,037

Amortisation

At 1 May 2023

27,431

27,431

Charge for the year

19,607

19,607

At 31 March 2024

47,038

47,038

Net book value

At 31 March 2024

50,999

50,999

At 30 April 2023

70,606

70,606

3

Debtors

31 March 2024
 £

30 April 2023
 £

Trade debtors

37,621

37,199

Prepayments and accrued income

35

35

Total current trade and other debtors

37,656

37,234

4

Creditors: Amounts falling due within one year

31 March 2024
 £

30 April 2023
 £

Trade creditors

13

168

Accruals and deferred income

810

648

823

816

5

Control

The ultimate controlling party is the same as the controlling party.