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REGISTERED NUMBER: OC417090 (England and Wales)









REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024

FOR

MADE BY FORM LLP

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


MADE BY FORM LLP

GENERAL INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024







DESIGNATED MEMBERS: J Sparkes
J Thomas





REGISTERED OFFICE: Studio 109
109B Marton Road
Middlesbrough
North Yorkshire
TS1 2DU





REGISTERED NUMBER: OC417090 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)

REPORT OF THE MEMBERS
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024

The members present their report with the financial statements of the LLP for the period 1 May 2023 to 5 April 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the period under review was that of film production.

DESIGNATED MEMBERS
The designated members during the period under review were:

J Sparkes
J Thomas

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period before members' remuneration and profit shares was £22,574 (2023 - £3,710 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J Sparkes - Designated member


29 January 2025

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)

INCOME STATEMENT
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024

Period
1/5/23
to Year Ended
5/4/24 30/4/23
Notes £    £   

TURNOVER 28,430 10,353

Cost of sales 1,533 1,083
GROSS PROFIT 26,897 9,270

Administrative expenses 4,323 5,560
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


22,574


3,710

PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


22,574


3,710

Members' remuneration charged as an expense 5 (22,574 ) (3,710 )
PROFIT FOR THE FINANCIAL PERIOD
AVAILABLE FOR DISCRETIONARY
DIVISION AMONG MEMBERS


-


-

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 1,986 2,671

CURRENT ASSETS
Debtors 12,933 11,547
Cash at bank 113 427
13,046 11,974
CREDITORS
Amounts falling due within one year 7 1,035 648
NET CURRENT ASSETS 12,011 11,326
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

13,997

13,997

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 13,997 13,997
13,997 13,997

TOTAL MEMBERS' INTERESTS
Members' other interests 13,997 13,997
Amounts due from members (12,933 ) (11,547 )
1,064 2,450

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 5 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)

BALANCE SHEET - continued
5 APRIL 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 29 January 2025 and were signed by:





J Sparkes - Designated member

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024

1. STATUTORY INFORMATION

Made By Form LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 20% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2023 - NIL).

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
1/5/23
to Year Ended
5/4/24 30/4/23
£    £   
Depreciation - owned assets 685 1,026

5. INFORMATION IN RELATION TO MEMBERS
Period
1/5/23
to Year Ended
5/4/24 30/4/23
£    £   
Members' remuneration charged as an expense
Automatic division of profit 22,574 3,710

MADE BY FORM LLP (REGISTERED NUMBER: OC417090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 5 APRIL 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 5 April 2024 16,136
DEPRECIATION
At 1 May 2023 13,465
Charge for period 685
At 5 April 2024 14,150
NET BOOK VALUE
At 5 April 2024 1,986
At 30 April 2023 2,671

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,035 648