REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Period 1 September 2024 to 31 March 2025 |
for |
Conscious Creations LLP |
REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Period 1 September 2024 to 31 March 2025 |
for |
Conscious Creations LLP |
Conscious Creations LLP (Registered number: SO306792) |
Contents of the Financial Statements |
for the Period 1 September 2024 to 31 March 2025 |
Page |
General Information | 1 |
Report of the Members | 2 |
Abridged Income Statement | 3 |
Abridged Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Conscious Creations LLP |
General Information |
for the Period 1 September 2024 to 31 March 2025 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
10 Newton Terrace |
Charing Cross |
Glasgow |
G3 7PJ |
Conscious Creations LLP (Registered number: SO306792) |
Report of the Members |
for the Period 1 September 2024 to 31 March 2025 |
The members present their report with the financial statements of the LLP for the period 1 September 2024 to 31 March 2025. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of environmentally friendly e-commerce business |
DESIGNATED MEMBERS |
The designated members during the period under review were: |
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The profit for the period before members' remuneration and profit shares was £53,748 (2024 - £37,761 profit). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
Conscious Creations LLP (Registered number: SO306792) |
Abridged Income Statement |
for the Period 1 September 2024 to 31 March 2025 |
Period |
1.9.24 |
to | Year Ended |
31.3.25 | 31.8.24 |
Notes | £ | £ |
GROSS PROFIT |
Administrative expenses |
OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
Conscious Creations LLP (Registered number: SO306792) |
Abridged Balance Sheet |
31 March 2025 |
31.3.25 | 31.8.24 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
151,172 |
97,424 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
151,172 |
97,424 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 151,172 | 97,424 |
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. |
The financial statements were approved by the members of the LLP and authorised for issue on |
Conscious Creations LLP (Registered number: SO306792) |
Notes to the Financial Statements |
for the Period 1 September 2024 to 31 March 2025 |
1. | STATUTORY INFORMATION |
Conscious Creations LLP is registered in Scotland. The LLP's registered number and registered office address can be found on the General Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer Equipment - Straight Line over 3 years |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was NIL (2024 - NIL). |
4. | OPERATING PROFIT |
The operating profit is stated after charging: |
Period |
1.9.24 |
to | Year Ended |
31.3.25 | 31.8.24 |
£ | £ |
Depreciation - owned assets |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2024 |
and 31 March 2025 |
DEPRECIATION |
At 1 September 2024 |
and 31 March 2025 |
NET BOOK VALUE |
At 31 March 2025 |
At 31 August 2024 |