Acorah Software Products - Accounts Production 16.3.350 false true false 13 November 2023 31 March 2025 31 March 2025 OC449921 Gideon Ari Valkin Andrena VC LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC449921 2023-11-12 OC449921 2025-03-31 OC449921 2023-11-13 2025-03-31 OC449921 frs-bus:LimitedLiabilityPartnershipLLP 2023-11-13 2025-03-31 OC449921 frs-bus:LimitedLiabilityPartnershipsSORP 2023-11-13 2025-03-31 OC449921 frs-bus:FilletedAccounts 2023-11-13 2025-03-31 OC449921 frs-bus:SmallEntities 2023-11-13 2025-03-31 OC449921 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2025-03-31 OC449921 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-13 2025-03-31 OC449921 frs-countries:EnglandWales 2023-11-13 2025-03-31 OC449921 frs-bus:PartnerLLP1 2023-11-13 2025-03-31 OC449921 frs-bus:PartnerLLP2 2023-11-13 2025-03-31
Registered number: OC449921
Andrena VC GP I LLP
Financial Statements
For the Period 13 November 2023 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC449921
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 20,113
20,113
Creditors: Amounts Falling Due Within One Year 5 (20,113 )
NET ASSETS ATTRIBUTABLE TO MEMBERS -
REPRESENTED BY:
TOTAL MEMBERS' INTEREST
For the period ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Gideon Ari Valkin
Designated Member
23/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Andrena VC GP I LLP is a limited liability partnership, incorporated in England & Wales, registered number OC449921 . The Registered Office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. It includes revenue earned from the rendering of adviser services as per the partnership's Management and Advisory Agreement.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL
-
4. Debtors
31 March 2025
£
Due within one year
Other debtors 20,113
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 20,113
Page 2