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REGISTERED NUMBER: OC412974 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WOBURN ROAD TRANSITORY 3 LLP

PREVIOUSLY KNOWN AS
INTEGRATIONWORKS EMEA LLP

WOBURN ROAD TRANSITORY 3 LLP (REGISTERED NUMBER: OC412974)
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOBURN ROAD TRANSITORY 3 LLP
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Mckeen-Beckett Investments Ltc Limited
G Mckeen





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: OC412974 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

WOBURN ROAD TRANSITORY 3 LLP (REGISTERED NUMBER: OC412974)
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,674 6,520

CURRENT ASSETS
Debtors 5 750,660 496,182
Cash at bank 29,931 47,057
780,591 543,239
CREDITORS
Amounts falling due within one year 6 787,265 549,759
NET CURRENT LIABILITIES (6,674 ) (6,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (497,928 ) (409,854 )

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 year 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.

WOBURN ROAD TRANSITORY 3 LLP (REGISTERED NUMBER: OC412974)
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP

BALANCE SHEET - 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 3 February 2025 and were signed by:





G Mckeen - Designated member

WOBURN ROAD TRANSITORY 3 LLP (REGISTERED NUMBER: OC412974)
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Woburn Road Transitory 3 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 trading address of the company is 2nd Floor, 31 Chertsey Street, Guildford, Surrey, England, GU1 4HD.

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 represents net invoiced sales of services, excluding value added tax. Turnover is recognised on the basis of time spent by direct labour employed by the company.

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 - Straight line over 2 years

Financial instruments
Basic Financial Instruments as covered by Section 11 of FRS 102 are measured at amortised cost. The company does not have any Other Financial Instruments as covered by Section 12 of FRS 102.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 6 (2023 - 6 ) .

WOBURN ROAD TRANSITORY 3 LLP (REGISTERED NUMBER: OC412974)
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 27,993
Additions 4,902
Disposals (659 )
At 31 March 2024 32,236
DEPRECIATION
At 1 April 2023 21,473
Charge for year 4,748
Eliminated on disposal (659 )
At 31 March 2024 25,562
NET BOOK VALUE
At 31 March 2024 6,674
At 31 March 2023 6,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 171,486 12,957
Other debtors 579,174 483,225
750,660 496,182

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 71,291 14,569
Taxation and social security 14,710 7,967
Other creditors 701,264 527,223
787,265 549,759

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 16,672 14,341

WOBURN ROAD TRANSITORY 3 LLP (REGISTERED NUMBER: OC412974)
PREVIOUSLY KNOWN AS INTEGRATIONWORKS EMEA LLP

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

8. RELATED PARTY DISCLOSURES

During the year there were various transactions between Woburn Road Transitory 3 LLP and a related party IntegrationWorks Limited. These transactions were on an arm's length basis.

At the year end, Woburn Road Transitory 3 LLP owed IntegrationWorks Limited £695,100 (2023: £523,199), Interoperability Works Limited also owed £9,296 (2023: £9,296) to the company at the year end.