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REGISTERED NUMBER: OC377601 (England and Wales)














FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 MARCH 2024

FOR

HERTFORDSHIRE THERAPY LLP

HERTFORDSHIRE THERAPY LLP (REGISTERED NUMBER: OC377601)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 MARCH 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HERTFORDSHIRE THERAPY LLP

GENERAL INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 MARCH 2024







DESIGNATED MEMBERS: Mrs N L McHugh
Miss N J Sharp





REGISTERED OFFICE: 16 Penman Close
St Albans
Hertfordshire
AL2 3DJ





REGISTERED NUMBER: OC377601 (England and Wales)





ACCOUNTANTS: Gary J Cansick & Co
Chartered Accountants
Janelle House
6 Hartham Lane
Hertford
Hertfordshire
SG14 1QN

HERTFORDSHIRE THERAPY LLP (REGISTERED NUMBER: OC377601)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,404 2,077

CURRENT ASSETS
Cash at bank 40,425 32,317

CREDITORS
Amounts falling due within one year 5 945 3,162
NET CURRENT ASSETS 39,480 29,155
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

41,884

31,232

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

41,884

31,232

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 41,884 31,232

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 period ended 31 March 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.

HERTFORDSHIRE THERAPY LLP (REGISTERED NUMBER: OC377601)

BALANCE SHEET - continued
31 MARCH 2024


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

In accordance with Section 444 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 Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 January 2025 and were signed by:




Mrs N L McHugh - Designated member




Miss N J Sharp - Designated member


HERTFORDSHIRE THERAPY LLP (REGISTERED NUMBER: OC377601)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Hertfordshire Therapy LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 3,750 4,026 7,776
Additions - 579 579
At 31 March 2024 3,750 4,605 8,355
DEPRECIATION
At 1 September 2023 1,673 4,026 5,699
Charge for period 236 16 252
At 31 March 2024 1,909 4,042 5,951
NET BOOK VALUE
At 31 March 2024 1,841 563 2,404
At 31 August 2023 2,077 - 2,077

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.8.23
£    £   
Other creditors 945 3,162

HERTFORDSHIRE THERAPY LLP (REGISTERED NUMBER: OC377601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2023 TO 31 MARCH 2024

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.8.23
£    £   
Amounts owed to members in respect of profits 41,884 31,232

Falling due within one year 41,884 31,232

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members' other interests'.