1 October 2023 false No description of principal activity Taxfiler 2024.6 OC379581business:LimitedLiabilityPartnershipLLP2023-10-012024-09-30 OC3795812023-09-30 OC3795812023-10-012024-09-30 OC379581business:AuditExemptWithAccountantsReport2023-10-012024-09-30 OC379581business:FullAccounts2023-10-012024-09-30 OC3795812024-09-30 OC379581business:PartnerLLP22023-10-012024-09-30 OC379581business:PartnerLLP32023-10-012024-09-30 OC379581business:PartnerLLP42023-10-012024-09-30 OC379581business:RegisteredOffice2023-10-012024-09-30 OC3795812023-09-30 OC379581core:WithinOneYear2024-09-30 OC379581core:WithinOneYear2023-09-30 OC379581core:AfterOneYear2024-09-30 OC379581core:AfterOneYear2023-09-30 OC379581business:SmallEntities2023-10-012024-09-30 OC379581countries:EnglandWales2023-10-012024-09-30 OC3795812022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Sally Kemkers
Deirdre Walters
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
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Untapped Innovation Consulting LLP Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
150,299 
354,261 
Cash at bank and in hand
82,388 
148,079 
232,687 
502,340 
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 
Represented by:
Loans and other debts due to members
11,578 
14,273 
11,578 
14,273 
Total members' interests
Loans and other debts due to members
11,578 
14,273 
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
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Untapped Innovation Consulting LLP Notes to the Accounts for the year ended 30 September 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.
Turnover
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.
2
Statutory information
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.
3
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
64,591 
224,103 
Taxes and social security costs
(28,362)
(27,197)
Accruals
121,949 
175,232 
Deferred income
45,930 
98,928 
204,108 
471,066 
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,001 
17,001 
5
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.
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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