6 April 2023 false No description of principal activity Taxfiler 2024.6 OC417039business:LimitedLiabilityPartnershipLLP2023-04-062024-04-05 OC4170392023-04-05 OC4170392023-04-062024-04-05 OC417039business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 OC417039business:FullAccounts2023-04-062024-04-05 OC4170392024-04-05 OC417039business:PartnerLLP12023-04-062024-04-05 OC417039business:PartnerLLP22023-04-062024-04-05 OC417039business:RegisteredOffice2023-04-062024-04-05 OC4170392023-04-05 OC417039core:WithinOneYear2024-04-05 OC417039core:WithinOneYear2023-04-05 OC417039core:AfterOneYear2024-04-05 OC417039core:AfterOneYear2023-04-05 OC417039core:RetainedEarningsAccumulatedLosses2024-04-05 OC417039core:RetainedEarningsAccumulatedLosses2023-04-05 OC417039business:SmallEntities2023-04-062024-04-05 OC417039countries:EnglandWales2023-04-062024-04-05 OC417039core:PlantMachinery2023-04-05 OC417039core:PlantMachinery2024-04-05 OC4170392022-04-062023-04-05 iso4217:GBP xbrli:pure
Registered No. OC417039 (England and Wales)
Zahlberg LLP Unaudited accounts for the year ended 5 April 2024
Zahlberg LLP LLP Information for the year ended 5 April 2024
Designated members
Ms L E Colin
Mr W A Colin
Registered Number
OC417039 (England and Wales)
Registered Office
12 SANDPITS ROAD SANDPITS ROAD RICHMOND TW10 7DT ENGLAND
Accountants
TAD Book Keeping Services Office 66 Basepoint Business Centre Crab Apple Way Evesham Worcs WR11 1GP
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Zahlberg LLP Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(4,879)
(4,484)
Creditors: amounts falling due within one year
(4,456)
(1,600)
Net current liabilities
(9,335)
(6,084)
Total assets less current liabilities
(9,335)
(6,084)
Creditors: amounts falling due after more than one year
(17,622)
(20,864)
Net liabilities attributable to members
(26,957)
(26,948)
Represented by:
Members' other interests
Other reserves
(26,957)
(26,948)
(26,957)
(26,948)
Total members' interests
Members' other interests
(26,957)
(26,948)
(26,957)
(26,948)
For the year ending 5 April 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 26 March 2025.
Mr W A Colin Designated member Limited Liability Partnership Registration No. OC417039
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Zahlberg LLP Notes to the Accounts for the year ended 5 April 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.
2
Statutory information
Zahlberg LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417039. Its registered office is 12 SANDPITS ROAD SANDPITS ROAD, RICHMOND, TW10 7DT, ENGLAND.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
3,588 
At 5 April 2024
3,588 
Depreciation
At 6 April 2023
3,588 
At 5 April 2024
3,588 
Net book value
At 5 April 2024
- 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,456 
600 
Accruals
1,000 
1,000 
4,456 
1,600 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,622 
20,864 
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 0 (2023: 0).
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