1 April 2023 false No description of principal activity Taxfiler 2024.7 OC389963business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC3899632023-03-31 OC3899632023-04-012024-03-31 OC389963business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC389963business:FullAccounts2023-04-012024-03-31 OC3899632024-03-31 OC389963business:PartnerLLP12023-04-012024-03-31 OC389963business:PartnerLLP22023-04-012024-03-31 OC389963business:RegisteredOffice2023-04-012024-03-31 OC3899632023-03-31 OC389963core:WithinOneYear2024-03-31 OC389963core:WithinOneYear2023-03-31 OC389963core:ShareCapital2024-03-31 OC389963core:ShareCapital2023-03-31 OC389963core:RetainedEarningsAccumulatedLosses2024-03-31 OC389963core:RetainedEarningsAccumulatedLosses2023-03-31 OC389963business:SmallEntities2023-04-012024-03-31 OC389963countries:EnglandWales2023-04-012024-03-31 OC389963core:FurnitureFittings2023-03-31 OC389963core:FurnitureFittings2024-03-31 OC389963core:FurnitureFittings2023-04-012024-03-31 OC3899632022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC389963 (England and Wales)
UNITAS RECORDS LLP Unaudited accounts for the year ended 31 March 2024
UNITAS RECORDS LLP LLP Information for the year ended 31 March 2024
Designated members
Robert Allen
Samuel Allen
Registered Number
OC389963 (England and Wales)
Registered Office
179 PARK LANE POYNTON STOCKPORT SK12 1RH ENGLAND
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UNITAS RECORDS LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
614 
Current assets
Cash at bank and in hand
333 
- 
Creditors: amounts falling due within one year
(1,170)
(1,170)
Net current liabilities
(837)
(1,170)
Net liabilities attributable to members
(837)
(556)
Represented by:
Loans and other debts due to members
(2,297)
(2,297)
Members' other interests
Members' capital classified as equity
(1,501)
(1,501)
Other reserves
2,961 
3,242 
1,460 
1,741 
(837)
(556)
Total members' interests
Loans and other debts due to members
(2,297)
(2,297)
Members' other interests
1,460 
1,741 
(837)
(556)
For the year ending 31 March 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 21 February 2025.
Samuel Allen Designated member Limited Liability Partnership Registration No. OC389963
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UNITAS RECORDS LLP Notes to the Accounts for the year ended 31 March 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Statutory information
UNITAS RECORDS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC389963. Its registered office is 179 PARK LANE, POYNTON, STOCKPORT, SK12 1RH, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,822 
At 31 March 2024
2,822 
Depreciation
At 1 April 2023
2,208 
Charge for the year
614 
At 31 March 2024
2,822 
Net book value
At 31 March 2024
- 
At 31 March 2023
614 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,170 
1,170 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
(2,297)
(2,297)
Amounts falling due within one year
(2,297)
(2,297)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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