Registered No. OC434628 (England and Wales)
LIGHTHOUSE (LTHS) STUDIO LLP
Unaudited accounts
for the year ended 31 December 2024
LIGHTHOUSE (LTHS) STUDIO LLP
LLP Information
for the year ended 31 December 2024
Designated members
Mr BARYS RYNDZEVICH
Registered Number
OC434628 (England and Wales)
Registered Office
58 TUDOR COURT PRINCES RIVERSIDE ROAD
LONDON
SE16 5RH
ENGLAND
Accountants
Best Solutions Consulting Ltd
100 Bollo Lane
London
W4 5LX
LIGHTHOUSE (LTHS) STUDIO LLP
Statement of financial position
as at 31 December 2024
Tangible assets
20,488
17,291
Cash at bank and in hand
71,243
33,827
Creditors: amounts falling due within one year
1,011
118
Net current assets
72,254
35,097
Net assets attributable to members
92,742
52,388
Loans and other debts due to members
19,459
6,656
Other reserves
73,283
45,732
Loans and other debts due to members
19,459
6,656
Members' other interests
73,283
45,732
For the year ending 31 December 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 17 June 2025.
Mr BARYS RYNDZEVICH
Designated member
Limited Liability Partnership Registration No. OC434628
LIGHTHOUSE (LTHS) STUDIO LLP
Notes to the Accounts
for the year ended 31 December 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
LIGHTHOUSE (LTHS) STUDIO LLP is a limited liability partnership, incorporated in England and Wales, registration number OC434628. Its registered office is 58 TUDOR COURT PRINCES RIVERSIDE ROAD, LONDON, SE16 5RH, ENGLAND.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
16,200
516
3,829
20,545
At 31 December 2024
16,200
516
10,509
27,225
At 1 January 2024
2,173
-
1,081
3,254
Charge for the year
1,753
-
1,730
3,483
At 31 December 2024
3,926
-
2,811
6,737
At 31 December 2024
12,274
516
7,698
20,488
At 31 December 2023
14,027
516
2,748
17,291
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security costs
(1,261)
(278)
5
Loans and other debts due to members
2024
2023
Amounts due to members in respect of retirement benefits
19,459
6,656
Amounts falling due within one year
19,459
6,656
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
LIGHTHOUSE (LTHS) STUDIO LLP
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).