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Registered number: OC442550

MANDATE LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

MANDATE LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

MANDATE LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DESIGNATED MEMBERS
MUTHIAH SIVARAMALINGAM
JOTHI RAMALINGHAM
REGISTERED OFFICE
11 ARIZONA CRESCENT
GREAT SHANKY
WARRINGTON
CHESHIRE
WA5 8DA
COMPANY NUMBER
OC442550
ACCOUNTANTS
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

MANDATE LLP

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2445,000-
CURRENT ASSETS
Debtors37,682-
Cash at bank and in hand2,630-
10,312-
CREDITORS: Amounts falling due within one year449-
NET CURRENT ASSETS9,863-
TOTAL ASSETS LESS CURRENT LIABILITIES454,863-
CREDITORS: Amounts falling due after more than oneyear5422,379-
NET ASSETS ATTRIBUTABLE TO MEMBERS32,484-
LOANS AND OTHER DEBTS DUE TO MEMBERS5,222-
MEMBERS ' OTHER INTERESTS
Revaluation Reserve20,000-
25,222-
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members5,222-
Members' other interests24,483-
25,222-
For the year ending 30/06/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 28/05/2025 and signed on their behalf by
.............................
MUTHIAH SIVARAMALINGAM
Designated Member

MANDATE LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 6).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/07/2023425,000425,000
At 30/06/2024425,000425,000
Depreciation
Revaluation(20,000)(20,000)
At 30/06/2024(20,000)(20,000)
Net Book Amounts
At 30/06/2024445,000445,000
At 30/06/2023425,000425,000

MANDATE LLP

3. DEBTORS 20242023
££
Amounts falling due within one year:
Other Debtors7,682-
7,682-
4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts422,379-
422,379-
6. REVALUATION RESERVE 20242023
££
Revaluation reserve20,000-
20,000-