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REGISTERED NUMBER: SO306792 (Scotland)















Report of the Members and

Unaudited Financial Statements for the Year Ended 31 August 2024

for

Conscious Creations LLP

Conscious Creations LLP (Registered number: SO306792)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

General Information 1

Report of the Members 2

Abridged Income Statement 3

Abridged Balance Sheet 4

Notes to the Financial Statements 6


Conscious Creations LLP

General Information
for the Year Ended 31 August 2024







DESIGNATED MEMBERS: G M Murray
Ms C Murray





REGISTERED OFFICE: Unit A
1 Young Place
East Kilbride
South Lanarkshire
G75 0TD





REGISTERED NUMBER: SO306792 (Scotland)





ACCOUNTANTS: AMAS Murrison Limited
Chartered Accountants
10 Newton Terrace
Charing Cross
Glasgow
G3 7PJ

Conscious Creations LLP (Registered number: SO306792)

Report of the Members
for the Year Ended 31 August 2024

The members present their report with the financial statements of the LLP for the year ended 31 August 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of environmentally friendly e-commerce business

DESIGNATED MEMBERS
The designated members during the year under review were:

G M Murray
Ms C Murray

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £37,761 (2023 - £10,122 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





Ms C Murray - Designated member


17 March 2025

Conscious Creations LLP (Registered number: SO306792)

Abridged Income Statement
for the Year Ended 31 August 2024

31.8.24 31.8.23
Notes £    £   

GROSS PROFIT 116,934 82,649

Administrative expenses 79,173 72,527
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




37,761




10,122

Conscious Creations LLP (Registered number: SO306792)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 153

CURRENT ASSETS
Stocks 40,000 47,093
Debtors 197 635
Cash at bank 67,919 23,265
108,116 70,993
CREDITORS
Amounts falling due within one year 10,692 11,483
NET CURRENT ASSETS 97,424 59,510
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

97,424

59,663

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

97,424

59,663

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 97,424 59,663

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 31 August 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.

Conscious Creations LLP (Registered number: SO306792)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) 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 financial statements were approved by the members of the LLP and authorised for issue on 17 March 2025 and were signed by:





Ms C Murray - Designated member

Conscious Creations LLP (Registered number: SO306792)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Conscious Creations LLP is registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - Straight Line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

31.8.24 31.8.23
£    £   
Depreciation - owned assets 153 166

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 500
DEPRECIATION
At 1 September 2023 347
Charge for year 153
At 31 August 2024 500
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 153

Conscious Creations LLP (Registered number: SO306792)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.8.24 31.8.23
£    £   
Amounts owed to members in respect of profits 97,424 59,663

Falling due within one year 97,424 59,663