Registered No. OC379581 (England and Wales)
Untapped Innovation Consulting LLP
Unaudited accounts
for the year ended 30 September 2024
Untapped Innovation Consulting LLP
LLP Information
for the year ended 30 September 2024
Designated members
Dr Suzanne Allers
Registered Number
OC379581 (England and Wales)
Registered Office
4TH FLOOR
18 ST. CROSS STREET
LONDON
EC1N 8UN
ENGLAND
Accountants
Heather Accounts Direct Limited
49 Station Road
Polegate
East Sussex
BN26 6EA
Untapped Innovation Consulting LLP
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
82,388
148,079
Creditors: amounts falling due within one year
(204,108)
(471,066)
Net current assets
28,579
31,274
Total assets less current liabilities
28,579
31,274
Creditors: amounts falling due after more than one year
(17,001)
(17,001)
Net assets attributable to members
11,578
14,273
Loans and other debts due to members
11,578
14,273
Loans and other debts due to members
11,578
14,273
For the year ending 30 September 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.
Sally Kemkers
Designated member
Limited Liability Partnership Registration No. OC379581
Untapped Innovation Consulting LLP
Notes to the Accounts
for the year ended 30 September 2024
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Untapped Innovation Consulting LLP is a limited liability partnership, incorporated in England and Wales, registration number OC379581. Its registered office is 4TH FLOOR, 18 ST. CROSS STREET, LONDON, EC1N 8UN, ENGLAND.
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
64,591
224,103
Taxes and social security costs
(28,362)
(27,197)
Deferred income
45,930
98,928
4
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
17,001
17,001
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Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
11,578
14,273
Amounts falling due within one year
11,578
14,273
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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Average number of employees
During the year the average number of employees was 1 (2023: 0).