1 May 2023 false No description of principal activity Taxfiler 2024.6.1 OC368924business:LimitedLiabilityPartnershipLLP2023-05-012024-04-30 OC3689242023-04-30 OC3689242023-05-012024-04-30 OC368924business:AuditExemptWithAccountantsReport2023-05-012024-04-30 OC368924business:FullAccounts2023-05-012024-04-30 OC3689242024-04-30 OC368924business:PartnerLLP12023-05-012024-04-30 OC368924business:PartnerLLP22023-05-012024-04-30 OC368924business:RegisteredOffice2023-05-012024-04-30 OC3689242023-04-30 OC368924core:WithinOneYear2024-04-30 OC368924core:WithinOneYear2023-04-30 OC368924core:ShareCapital2024-04-30 OC368924core:ShareCapital2023-04-30 OC368924core:RetainedEarningsAccumulatedLosses2024-04-30 OC368924core:RetainedEarningsAccumulatedLosses2023-04-30 OC368924business:SmallEntities2023-05-012024-04-30 OC368924core:FurnitureFittings2023-05-012024-04-30 OC368924countries:EnglandWales2023-05-012024-04-30 OC368924core:FurnitureFittings2023-04-30 OC368924core:FurnitureFittings2024-04-30 OC3689242022-05-012023-04-30 iso4217:GBP xbrli:pure
Registered No. OC368924 (England and Wales)
FORMULA CREATIVE CONSULTANTS LLP Unaudited accounts for the year ended 30 April 2024
FORMULA CREATIVE CONSULTANTS LLP LLP Information for the year ended 30 April 2024
Designated members
MRS MARIA JENNER
MR MARTIN JENNER
Registered Number
OC368924 (England and Wales)
Registered Office
4 PARKLANDS LITTLE LONDON HEATHFIELD TN21 0BA ENGLAND
Accountants
Clarity Through Numbers Limited 7 Martlett's Corner Church Road Rudgwick West Sussex RH12 3EX
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FORMULA CREATIVE CONSULTANTS LLP Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
183 
215 
Current assets
Inventories
2,050 
2,050 
Debtors
1,243 
3,639 
Cash at bank and in hand
13,784 
14,734 
17,077 
20,423 
Creditors: amounts falling due within one year
(750)
(700)
Net current assets
16,327 
19,723 
Net assets attributable to members
16,510 
19,938 
Represented by:
Members' other interests
Members' capital classified as equity
(38,317)
(25,488)
Other reserves
54,827 
45,426 
16,510 
19,938 
16,510 
19,938 
Total members' interests
Members' other interests
16,510 
19,938 
16,510 
19,938 
For the year ending 30 April 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 11 January 2025.
MR MARTIN JENNER Designated member Limited Liability Partnership Registration No. OC368924
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FORMULA CREATIVE CONSULTANTS LLP Notes to the Accounts for the year ended 30 April 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
15%
2
Statutory information
FORMULA CREATIVE CONSULTANTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC368924. Its registered office is 4 PARKLANDS, LITTLE LONDON, HEATHFIELD, TN21 0BA, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
928 
At 30 April 2024
928 
Depreciation
At 1 May 2023
713 
Charge for the year
32 
At 30 April 2024
745 
Net book value
At 30 April 2024
183 
At 30 April 2023
215 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
750 
700 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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