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Registered Number: OC423577


 

 

 

LESKITER IP MANAGEMENT LLP


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of LESKITER IP MANAGEMENT LLP for the year ended 31 July 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................



23 April 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 1,027,706 
1,027,706 
Current assets    
Debtors 93,234 
Cash at bank and in hand 480,628 
573,862 
Net current assets 573,862 
 
Total assets less current liabilities 1,601,568 
Net assets 1,601,568 
 

Represented by:
Members' other interest
Members' capital 1,027,706 
Other reserves 573,862 
1,601,568 

1,601,568 
 

Total members' interests
Members' other interests 1,601,568 
1,601,568 
 


For the year ending 31 July 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
MONTROSE ASSETS LTD
Designated Member
Date approved by the members: 23 April 2025
2
General Information
LESKITER IP MANAGEMENT LLP is a limited liability partnership, registered in , registration number OC423577, registration address 61 Bridge Street, Kington, HR5 3DJ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 1,112,652    1,112,652 
Additions  
Transfer to/from tangible fixed assets  
Disposals (84,946)   (84,946)
At 31 July 2024 1,027,706    1,027,706 

3