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Registered Number: OC434195
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2024

for

HAPPY DRAGON IT SERVICES LLP

Registered Number OC434195
Registered Office The Barn, 32 New Road
New Road
Esher
England
KT10 9NU
2

This report was approved by the members and signed on their behalf by:


----------------------------------
Richard Alun John
Designated Member

Date approved: 20 February 2025
3
 
 

 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 4,223    3,039 
4,223    3,039 
Current assets
Debtors 27,788    5,669 
Cash at bank and in hand 74,458    24,318 
102,246    29,987 
Creditors: amount falling due within one year (767)   (647)
Net current assets/(liabilities) 101,479    29,340 
 
Total assets less current liabilities 105,702    32,379 
Net assets/(liabilities) 105,702    32,379 
 

Represented by:
Members' other interest
Reserves (12,761)   (34,385)
Other reserves 118,463    66,764 
105,702    32,379 

105,702    32,379 
 

Total members' interests
Members' other interests 105,702    32,379 
105,702    32,379 
 
For the year ended 30 November 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The 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 in accordance with the micro-entity provisions.
These accounts were approved by the members and signed on their behalf by:


----------------------------------
Richard Alun John
Designated Member

Date approved: 20 February 2025
4
Statutory Information
HAPPY DRAGON IT SERVICES LLP is a limited liability partnership, domiciled in England and Wales, registration number OC434195, registration address The Barn, 32 New Road, New Road, Esher, England, KT10 9NU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 December 2023 3,799    3,799 
Additions 2,239    2,239 
At 30 November 2024 6,038    6,038 
Depreciation
At 01 December 2023 760    760 
Charge for year 1,055    1,055 
At 30 November 2024 1,815    1,815 
Net book values
Closing balance as at 30 November 2024 4,223    4,223 
Opening balance as at 01 December 2023 3,039    3,039 

3.

Members' Interest

Represented by: Total
£
Members' other interest
Reserves (12,761)
Other reserves 118,463 
105,702 
105,702 
Total members' interests
Members' other interests 105,702 
105,702 
4.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
5