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REGISTERED NUMBER: OC446709 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 APRIL 2023 TO 31 MARCH 2024

FOR

ACUITY CORPORATE ADVISORY LLP

ACUITY CORPORATE ADVISORY LLP (REGISTERED NUMBER: OC446709)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 APRIL 2023 TO 31 MARCH 2024










Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ACUITY CORPORATE ADVISORY LLP

GENERAL INFORMATION
FOR THE PERIOD 4 APRIL 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: Mr S A Howitt
Just for Accountants Limited





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: OC446709 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

ACUITY CORPORATE ADVISORY LLP (REGISTERED NUMBER: OC446709)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 480

CURRENT ASSETS
Debtors 5 188,536
Cash at bank 1,161
189,697
CREDITORS
Amounts falling due within one year 6 190,177
NET CURRENT LIABILITIES (480 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS

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 31 March 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.

ACUITY CORPORATE ADVISORY LLP (REGISTERED NUMBER: OC446709)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 28 January 2025 and were signed by:





Just for Accountants Limited - Designated member

ACUITY CORPORATE ADVISORY LLP (REGISTERED NUMBER: OC446709)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 APRIL 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Acuity Corporate Advisory 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.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

TANGIBLE FIXED ASSETS
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

FINANCIAL INSTRUMENTS
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognized in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognized amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

BASIC FINANCIAL ASSETS
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortized cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortized.

CLASSIFICATION OF FINANCIAL LIABILITIES
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

BASIC FINANCIAL LIABILITIES
Basic financial liabilities, including creditors, bank loans and loans from fellow group companies that are classified as debt, are initially recognized at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payment discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortized.

Debt instruments are subsequently carried at amortized cost, using the effective interest rate method.

ACUITY CORPORATE ADVISORY LLP (REGISTERED NUMBER: OC446709)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4 APRIL 2023 TO 31 MARCH 2024


3. EMPLOYEE INFORMATION

The average number of employees during the period was 1 .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
Cost
Additions 480
At 31 March 2024 480
Net book value
At 31 March 2024 480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 169,244
Prepayments and accrued income 19,292
188,536

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 21,667
Trade creditors 85,722
Social security and other taxes 1,706
Accruals and deferred income 81,082
190,177