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REGISTERED NUMBER: OC312615 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2024

for

Q U PRODUCTIONS LLP

Q U PRODUCTIONS LLP (REGISTERED NUMBER: OC312615)

Contents of the Financial Statements
for the year ended 5 April 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Q U PRODUCTIONS LLP

General Information
for the year ended 5 April 2024







Designated members: T J Driscoll
Dr G Aitken





Registered office: C/O Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: OC312615 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Q U PRODUCTIONS LLP (REGISTERED NUMBER: OC312615)

Balance Sheet
5 April 2024

5/4/24 5/4/23
Notes £ £

Creditors
Amounts falling due within one year 5 6,750 6,750
Net current liabilities (6,750 ) (6,750 )
Total assets less current liabilities
and
Net liabilities attributable to members (6,750 ) (6,750 )

Loans and other debts due to members 6 19,676 19,676

Members' other interests
Other reserves (26,426 ) (26,426 )
(6,750 ) (6,750 )

Total members' interests
Loans and other debts due to members 6 19,676 19,676
Members' other interests (26,426 ) (26,426 )
(6,750 ) (6,750 )

Q U PRODUCTIONS LLP (REGISTERED NUMBER: OC312615)

Balance Sheet - continued
5 April 2024


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 5 April 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.

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 13 February 2025 and were signed by:





T J Driscoll - Designated member

Q U PRODUCTIONS LLP (REGISTERED NUMBER: OC312615)

Notes to the Financial Statements
for the year ended 5 April 2024


1. Statutory information

Q U Productions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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.

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 - 25% on cost

3. Employee information

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 6 April 2023
and 5 April 2024 43,759
Depreciation
At 6 April 2023
and 5 April 2024 43,759
Net book value
At 5 April 2024 -

5. Creditors: amounts falling due within one year
5/4/24 5/4/23
£ £
Other creditors 6,750 6,750

Q U PRODUCTIONS LLP (REGISTERED NUMBER: OC312615)

Notes to the Financial Statements - continued
for the year ended 5 April 2024


6. Loans and other debts due to members
5/4/24 5/4/23
£ £
Amounts owed to members in respect of profits 19,676 19,676

Falling due within one year 19,676 19,676

Loans and other debts due to members rank in priority to other creditors. TJ Driscoll, who is a designated member, is owed £19,676 (2023 - £19,676).