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
Registered Number
SO306627 (Scotland)
Registered Office
39/5 Granton Crescent
Edinburgh
EH5 1BN
Scotland
2112 MEDIA & SPORTS GROUP LLP
Statement of financial position
as at 31 January 2024
Investments
136,292
131,870
Cash at bank and in hand
118,297
108,180
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
Members' capital classified as equity
100
100
Other reserves
30,855
16,137
Members' other interests
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
2112 MEDIA & SPORTS GROUP LLP
Notes to the Accounts
for the year ended 31 January 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.
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.
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 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.
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.
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
At 1 February 2023
131,870
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
-
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).