6 April 2023 false No description of principal activity Taxfiler 2024.6 OC439864business:LimitedLiabilityPartnershipLLP2023-04-062024-04-05 OC4398642023-04-05 OC4398642023-04-062024-04-05 OC439864business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 OC439864business:FullAccounts2023-04-062024-04-05 OC4398642024-04-05 OC439864business:PartnerLLP12023-04-062024-04-05 OC439864business:PartnerLLP22023-04-062024-04-05 OC439864business:PartnerLLP32023-04-062024-04-05 OC439864business:PartnerLLP42023-04-062024-04-05 OC439864business:PartnerLLP52023-04-062024-04-05 OC439864business:PartnerLLP62023-04-062024-04-05 OC439864business:PartnerLLP72023-04-062024-04-05 OC439864business:PartnerLLP82023-04-062024-04-05 OC439864business:PartnerLLP92023-04-062024-04-05 OC439864business:PartnerLLP102023-04-062024-04-05 OC439864business:PartnerLLP112023-04-062024-04-05 OC439864business:PartnerLLP122023-04-062024-04-05 OC439864business:RegisteredOffice2023-04-062024-04-05 OC4398642023-04-05 OC439864core:WithinOneYear2024-04-05 OC439864core:WithinOneYear2023-04-05 OC439864core:ShareCapital2024-04-05 OC439864core:ShareCapital2023-04-05 OC439864core:RevaluationReserve2024-04-05 OC439864core:RevaluationReserve2023-04-05 OC439864core:RetainedEarningsAccumulatedLosses2024-04-05 OC439864core:RetainedEarningsAccumulatedLosses2023-04-05 OC439864business:SmallEntities2023-04-062024-04-05 OC439864countries:EnglandWales2023-04-062024-04-05 OC439864core:IntangibleAssetsOtherThanGoodwill2023-04-05 OC439864core:IntangibleAssetsOtherThanGoodwill2023-04-062024-04-05 OC439864core:IntangibleAssetsOtherThanGoodwill2024-04-05 OC4398642022-04-062023-04-05 iso4217:GBP xbrli:pure
Registered No. OC439864 (England and Wales)
Uk Dlt Enterprises Llp Unaudited accounts for the year ended 5 April 2024
Uk Dlt Enterprises Llp LLP Information for the year ended 5 April 2024
Designated members
Mr S S Chana
Mr S S Chana
Mr J F A Dyson
Mr W D P Eden
Mr J J Fitzhenry
Me J D Hine
Mr J S McCutcheon
Mr B Nejad
Mr A M Quick
Mr S R W Quick
Mr W D Selwyn
Mr F J Wotton
Registered Number
OC439864 (England and Wales)
Registered Office
8 Tyndalls Park Road Bristol Avon BS8 1PY England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Uk Dlt Enterprises Llp Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
117,263 
63,894 
Current assets
Cash at bank and in hand
(4,446)
2,708 
Creditors: amounts falling due within one year
(1,750)
(1,750)
Net current (liabilities)/assets
(6,196)
958 
Net assets attributable to members
111,067 
64,852 
Represented by:
Loans and other debts due to members
(10,000)
(10,000)
Members' other interests
Members' capital classified as equity
131,115 
131,115 
Revaluation reserve
51,131 
- 
Other reserves
(61,179)
(56,263)
121,067 
74,852 
111,067 
64,852 
Total members' interests
Loans and other debts due to members
(10,000)
(10,000)
Members' other interests
121,067 
74,852 
111,067 
64,852 
For the year ending 5 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 18 February 2025.
Mr B Nejad Designated member Limited Liability Partnership Registration No. OC439864
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Uk Dlt Enterprises Llp Notes to the Accounts for the year ended 5 April 2024
1
Accounting policies
Basis of preparation
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Uk Dlt Enterprises Llp is a limited liability partnership, incorporated in England and Wales, registration number OC439864. Its registered office is 8 Tyndalls Park Road, Bristol, Avon, BS8 1PY, England.
3
Intangible fixed assets
Other 
£ 
Cost
At 6 April 2023
63,894 
Additions
53,369 
At 5 April 2024
117,263 
Amortisation
At 6 April 2023
- 
At 5 April 2024
- 
Net book value
At 5 April 2024
117,263 
At 5 April 2023
63,894 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,750 
1,750 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(10,000)
(10,000)
Amounts falling due within one year
(10,000)
(10,000)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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