1 April 2023 false No description of principal activity Taxfiler 2024.7.2 OC402388business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4023882023-03-31 OC4023882023-04-012024-03-31 OC402388business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC402388business:FullAccounts2023-04-012024-03-31 OC4023882024-03-31 OC402388business:PartnerLLP12023-04-012024-03-31 OC402388business:PartnerLLP22023-04-012024-03-31 OC402388business:RegisteredOffice2023-04-012024-03-31 OC4023882023-03-31 OC402388core:WithinOneYear2024-03-31 OC402388core:WithinOneYear2023-03-31 OC402388core:AfterOneYear2024-03-31 OC402388core:AfterOneYear2023-03-31 OC402388core:ShareCapital2024-03-31 OC402388core:ShareCapital2023-03-31 OC402388core:RetainedEarningsAccumulatedLosses2024-03-31 OC402388core:RetainedEarningsAccumulatedLosses2023-03-31 OC402388business:SmallEntities2023-04-012024-03-31 OC402388countries:EnglandWales2023-04-012024-03-31 OC402388core:MotorVehicles2023-03-31 OC402388core:FurnitureFittings2023-03-31 OC402388core:MotorVehicles2024-03-31 OC402388core:FurnitureFittings2024-03-31 OC4023882022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC402388 (England and Wales)
ASCAPE LLP Unaudited accounts for the year ended 31 March 2024
ASCAPE LLP LLP Information for the year ended 31 March 2024
Designated members
Mrs Soyoung JEONG
Mr Sung Hyun KIM
Registered Number
OC402388 (England and Wales)
Registered Office
14 MORDEN COURT PARADE MORDEN SM4 5HJ ENGLAND
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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ASCAPE LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,268 
3,268 
Current assets
Debtors
1,962 
270 
Cash at bank and in hand
509 
2,263 
2,471 
2,533 
Creditors: amounts falling due within one year
5,428 
(20,578)
Net current assets/(liabilities)
7,899 
(18,045)
Total assets less current liabilities
11,167 
(14,777)
Creditors: amounts falling due after more than one year
(30,839)
(33,086)
Net liabilities attributable to members
(19,672)
(47,863)
Represented by:
Loans and other debts due to members
(1,877)
(1,877)
Members' other interests
Members' capital classified as equity
53,964 
53,964 
Other reserves
(71,759)
(99,950)
(17,795)
(45,986)
(19,672)
(47,863)
Total members' interests
Loans and other debts due to members
(1,877)
(1,877)
Members' other interests
(17,795)
(45,986)
(19,672)
(47,863)
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 17 December 2024.
Mr Sung Hyun KIM Designated member Limited Liability Partnership Registration No. OC402388
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ASCAPE 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
ASCAPE LLP is a limited liability partnership, incorporated in England and Wales, registration number OC402388. Its registered office is 14 MORDEN COURT PARADE, MORDEN, SM4 5HJ, ENGLAND.
3
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,932 
418 
3,350 
At 31 March 2024
2,932 
418 
3,350 
Depreciation
At 1 April 2023
82 
- 
82 
At 31 March 2024
82 
- 
82 
Net book value
At 31 March 2024
2,850 
418 
3,268 
At 31 March 2023
2,850 
418 
3,268 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
220 
118 
Taxes and social security costs
13,586 
3,955 
Other creditors
(19,234)
16,505 
(5,428)
20,578 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,839 
33,086 
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ASCAPE LLP Notes to the Accounts for the year ended 31 March 2024
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
(1,877)
(1,877)
Amounts falling due within one year
(1,877)
(1,877)
7
Average number of employees
During the year the average number of employees was 0 (2023: 3).
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