Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 OC433423 Woolaston House Private Medical Chambers Ltd Total Orthopaedics (London) LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC433423 2023-09-30 OC433423 2024-09-30 OC433423 2023-10-01 2024-09-30 OC433423 frs-core:CurrentFinancialInstruments 2024-09-30 OC433423 frs-bus:LimitedLiabilityPartnershipLLP 2023-10-01 2024-09-30 OC433423 frs-bus:LimitedLiabilityPartnershipsSORP 2023-10-01 2024-09-30 OC433423 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 OC433423 frs-bus:SmallEntities 2023-10-01 2024-09-30 OC433423 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 OC433423 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 OC433423 frs-countries:EnglandWales 2023-10-01 2024-09-30 OC433423 frs-bus:PartnerLLP1 2023-10-01 2024-09-30 OC433423 frs-bus:PartnerLLP2 2023-10-01 2024-09-30 OC433423 2022-09-30 OC433423 2023-09-30 OC433423 2022-10-01 2023-09-30 OC433423 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: OC433423
Total Administration (London) LLP
Financial Statements
For The Year Ended 30 September 2024
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: OC433423
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 56,162 42,989
Cash at bank and in hand 27,956 44,961
84,118 87,950
Creditors: Amounts Falling Due Within One Year 4 (19,870 ) (26,703 )
NET CURRENT ASSETS (LIABILITIES) 64,248 61,247
TOTAL ASSETS LESS CURRENT LIABILITIES 64,248 61,247
NET ASSETS ATTRIBUTABLE TO MEMBERS 64,248 61,247
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability 64,248 61,247
64,248 61,247
64,248 61,247
TOTAL MEMBERS' INTEREST
Loans and other debts due to members 64,248 61,247
64,248 61,247
Page 1
Page 2
For the year ending 30 September 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
On behalf of the members
Woolaston House Private Medical Chambers Ltd
Designated Member
Total Orthopaedics (London) LLP
Designated Member
4 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2. Average Number of Employees
Average number of employees, including members, during the year was as follows: 3 (2023: 2)
3 2
3. Debtors
2024 2023
£ £
Due within one year
Trade debtors 54,834 42,145
Other debtors 1,328 844
56,162 42,989
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 6,621 12,258
Other creditors 1,418 31
Taxation and social security 11,831 14,414
19,870 26,703
5. General Information
Total Administration (London) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433423 . The Registered Office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
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