2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 OC360060 2023-05-01 2024-04-30 OC360060 bus:AbridgedAccounts 2023-05-01 2024-04-30 OC360060 bus:FRS102 2023-05-01 2024-04-30 OC360060 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 OC360060 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 OC360060 bus:LimitedLiabilityPartnershipLLP 2023-05-01 2024-04-30 OC360060 2023-05-01 2024-04-30 OC360060 2024-04-30 OC360060 bus:RegisteredOffice 2023-05-01 2024-04-30 OC360060 core:WithinOneYear 2024-04-30 OC360060 core:AfterOneYear 2024-04-30 OC360060 1 2023-05-01 2024-04-30 OC360060 bus:PartnerLLP1 2023-05-01 2024-04-30 OC360060 bus:PartnerLLP1 2024-04-30 OC360060 bus:PartnerLLP1 2022-05-01 2023-04-30 OC360060 bus:PartnerLLP2 2023-05-01 2024-04-30 OC360060 bus:PartnerLLP2 2024-04-30 OC360060 bus:PartnerLLP2 2022-05-01 2023-04-30 OC360060 2022-05-01 OC360060 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 OC360060 2022-05-01 2023-04-30 OC360060 2023-04-30 OC360060 core:WithinOneYear 2023-04-30 OC360060 core:AfterOneYear 2023-04-30 OC360060 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 OC360060 core:MotorCars 2023-05-01 2024-04-30 OC360060 core:MotorCars 2024-04-30 OC360060 core:MotorCars 2023-04-30 OC360060 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 OC360060 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 OC360060 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 OC360060 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 OC360060 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 OC360060 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 OC360060 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 OC360060 core:Non-currentFinancialInstruments 2024-04-30 OC360060 core:Non-currentFinancialInstruments 2023-04-30 OC360060 dpl:Item1 2023-05-01 OC360060 dpl:Item1 2024-04-30 OC360060 dpl:Item1 2022-05-01 OC360060 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: OC360060
England and Wales

 

 

 

XPRESS YOURSELF LLP


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountants report to the members of Xpress Yourself LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 30 April 2024


To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Xpress Yourself LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLPs accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Members of Xpress Yourself LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of Xpress Yourself LLP and state those matters that we have agreed to state to the members of Xpress Yourself LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Xpress Yourself LLP and its members as a body for our work or for this report.

It is your duty to ensure that Xpress Yourself LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Xpress Yourself LLP . You consider that Xpress Yourself LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Xpress Yourself LLP . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 76,582    383,289 
Cash at bank and in hand 33,036    19,424 
109,618    402,713 
Creditors: amount falling due within one year (51,523)   (327,137)
Net current assets 58,095    75,576 
 
Total assets less current liabilities 58,095    75,576 
Net assets 58,095    75,576 
 

Represented by:
Loans and other debts due to members 51,204    100,695 
Members' other interest
Other reserves 6,891    (25,119)
6,891    (25,119)

58,095    75,576 
 

Total members' interests
Loans and other debts due to members 51,204    100,695 
Members' other interests 6,891    (25,119)
58,095    75,576 
 


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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 31 January 2025
2
General Information
Xpress Yourself LLP is a limited liability partnership, registered in England and Wales, registration number OC360060, registration address 6 Heron Trading Estate, Alliance Road, Park Royal, London, W3 0RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2023 53,808    53,808 
Additions  
Disposals  
At 30 April 2024 53,808    53,808 
Depreciation
At 01 May 2023 53,808    53,808 
Charge for year  
On disposals  
At 30 April 2024 53,808    53,808 
Net book values
Closing balance as at 30 April 2024  
Opening balance as at 01 May 2023  


3