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Registered number:
OC418134
Kamiki Drinks LLP
Unaudited Accounts
for the Year Ended
31 December 2024


Kamiki Drinks LLP
Balance Sheet
as at 31 December 2024

Notes 2024
£
2023
£
Fixed Assets
Intangible Assets 358,071 333,118
358,071 333,118
Current Assets
Debtors 315,458 315,458
Cash at bank and in hand 848 0
316,306 315,458
Creditors falling due within one year (304,909) (303,709)
Net Current Assets / (Liabilities) 11,397 11,749
Net Assets Attributable to Members 369,468 344,867
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability 3 55,764 57,931
55,764 57,931
.
Members' other interests
Members' capital classified as a equity 3 313,704 286,936
369,468 344,867
.
Total members' interests
Loans and other debts due to members 55,764 57,931
Members' other interests 313,704 286,936
369,468 344,867

Kamiki Drinks LLP
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to 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.

For the year ended 31 December 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 3 March 2025


Mr S PALA

Designated Member

Kamiki Drinks LLP

Registered number: OC418134 (England and Wales)


Kamiki Drinks LLP
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 31 December 2024.

Tax provisions

Taxation on the profits of the LLP is solely the liability of individual members. Therefore, neither income tax nor deferred tax arising in respect of the LLP's profit is included in these financial statements.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Members' Interests
Members capital classed as equity Other reserve Total
2024
Total
2023
£ £ £ £
Brought Forward 286,936 57,931 344,867 274,703
Profit (loss) for period available for discretionary
division among members
- (2,167) (2,167) (1,200)
Members' interest after profit (loss) for period 286,936 55,764 342,700 273,503
Other divisions of profits (losses) - - - -
Introduced by members 26,768 - 26,768 71,364
Balance carried forward 313,704 55,764 369,468 344,867