1 February 2023 false No description of principal activity Taxfiler 2024.6 SO306627business:LimitedLiabilityPartnershipLLP2023-02-012024-01-31 SO3066272023-01-31 SO3066272023-02-012024-01-31 SO306627business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SO306627business:FullAccounts2023-02-012024-01-31 SO3066272024-01-31 SO306627business:PartnerLLP12023-02-012024-01-31 SO306627business:PartnerLLP22023-02-012024-01-31 SO306627business:RegisteredOffice2023-02-012024-01-31 SO3066272023-01-31 SO306627core:WithinOneYear2024-01-31 SO306627core:WithinOneYear2023-01-31 SO306627core:AfterOneYear2024-01-31 SO306627core:AfterOneYear2023-01-31 SO306627core:ShareCapital2024-01-31 SO306627core:ShareCapital2023-01-31 SO306627core:RetainedEarningsAccumulatedLosses2024-01-31 SO306627core:RetainedEarningsAccumulatedLosses2023-01-31 SO306627business:SmallEntities2023-02-012024-01-31 SO306627countries:Scotland2023-02-012024-01-31 SO306627core:AdditionsToInvestments2024-01-31 SO3066272022-02-012023-01-31 iso4217:GBP xbrli:pure
Registered No. SO306627 (Scotland)
2112 MEDIA & SPORTS GROUP LLP Unaudited accounts for the year ended 31 January 2024
2112 MEDIA & SPORTS GROUP LLP LLP Information for the year ended 31 January 2024
Designated members
Ariman Ltd
Zervan Ltd
Registered Number
SO306627 (Scotland)
Registered Office
39/5 Granton Crescent Edinburgh EH5 1BN Scotland
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2112 MEDIA & SPORTS GROUP LLP Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
136,292 
131,870 
Current assets
Debtors
35,107 
34,594 
Cash at bank and in hand
118,297 
108,180 
153,404 
142,774 
Creditors: amounts falling due within one year
(171,087)
(170,753)
Net current liabilities
(17,683)
(27,979)
Total assets less current liabilities
118,609 
103,891 
Creditors: amounts falling due after more than one year
(87,654)
(87,654)
Net assets attributable to members
30,955 
16,237 
Represented by:
Members' other interests
Members' capital classified as equity
100 
100 
Other reserves
30,855 
16,137 
30,955 
16,237 
30,955 
16,237 
Total members' interests
Members' other interests
30,955 
16,237 
30,955 
16,237 
For the year ending 31 January 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 25 March 2025.
Ariman Ltd Designated member Limited Liability Partnership Registration No. SO306627
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2112 MEDIA & SPORTS GROUP LLP Notes to the Accounts for the year ended 31 January 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.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members' remuneration charged as an expense in the profit and loss account.
2
Statutory information
2112 MEDIA & SPORTS GROUP LLP is a limited liability partnership, incorporated in Scotland, registration number SO306627. Its registered office is 39/5 Granton Crescent, Edinburgh, EH5 1BN, Scotland.
3
Investments
Other investments 
Cost
£ 
At 1 February 2023
131,870 
Additions
4,422 
At 31 January 2024
136,292 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
170,753 
170,753 
Taxes and social security costs
67 
- 
Accruals
267 
- 
171,087 
170,753 
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2112 MEDIA & SPORTS GROUP LLP Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
87,654 
87,654 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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