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REGISTERED NUMBER: OC382965 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 27 MARCH 2024

FOR

IMHOTEP TOURING LLP

IMHOTEP TOURING LLP (REGISTERED NUMBER: OC382965)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 27 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IMHOTEP TOURING LLP

GENERAL INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 27 MARCH 2024







DESIGNATED MEMBERS: Imhotep Music Limited
P C Okogwu





REGISTERED OFFICE: Suite 1, Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





REGISTERED NUMBER: OC382965 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

IMHOTEP TOURING LLP (REGISTERED NUMBER: OC382965)

BALANCE SHEET
27 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1,475,445 1,369,428
Cash at bank 60,210 68,461
1,535,655 1,437,889
CREDITORS
Amounts falling due within one year 5 797,655 689,110
NET CURRENT ASSETS 738,000 748,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

738,000

748,779

CREDITORS
Amounts falling due after more than one
year

6

15,000

25,779
NET ASSETS ATTRIBUTABLE TO
MEMBERS

723,000

723,000

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 723,000 723,000
723,000 723,000

TOTAL MEMBERS' INTERESTS
Members' other interests 723,000 723,000
Amounts due from members 4 (1,442,814 ) (1,326,229 )
(719,814 ) (603,229 )

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 27 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.

IMHOTEP TOURING LLP (REGISTERED NUMBER: OC382965)

BALANCE SHEET - continued
27 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 31 January 2025 and were signed by:





P C Okogwu - Designated member

IMHOTEP TOURING LLP (REGISTERED NUMBER: OC382965)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 27 MARCH 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of revenue can be measured reliably;
- it is probable that the LLP will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEE INFORMATION

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,500 21,118
Amounts owed by group undertakings 1,776 21,613
Other debtors 1,445,169 1,326,697
1,475,445 1,369,428

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 9,221
Trade creditors 5,556 4,349
Amounts owed to group undertakings 36 -
Taxation and social security - 4,172
Other creditors 782,063 671,368
797,655 689,110

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 15,000 25,779