Registered No. OC417747 (England and Wales)
SAJAKA LLP
Unaudited accounts
for the year ended 31 March 2025
SAJAKA LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs Kathryn Jane O'Hare
Registered Number
OC417747 (England and Wales)
Registered Office
COCKEN COTTAGE
GREAT LUMLEY
CHESTER LE STREET
COUNTY DURHAM
DH3 4EW
UNITED KINGDOM
Accountants
WRENSFIELD LTD
SUITE 60, 17 HOLYWELL HILL
ST ALBANS
HERTS
AL1 1DT
SAJAKA LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9
3
Creditors: amounts falling due within one year
(5,657)
(4,974)
Net current liabilities
(5,648)
(4,971)
Net liabilities attributable to members
(5,648)
(4,971)
Loans and other debts due to members
(1,569)
(826)
Other reserves
(4,079)
(4,145)
Loans and other debts due to members
(1,569)
(826)
Members' other interests
(4,079)
(4,145)
For the year ending 31 March 2025 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 10 June 2025.
Mr Kevin O'Hare
Designated member
Limited Liability Partnership Registration No. OC417747
SAJAKA LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense.
Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
SAJAKA LLP is a limited liability partnership, incorporated in England and Wales, registration number OC417747. Its registered office is COCKEN COTTAGE, GREAT LUMLEY, CHESTER LE STREET, COUNTY DURHAM, DH3 4EW, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,177
4,434
4
Loans and other debts due to members
2025
2024
Loans from members
(1,569)
(826)
Amounts falling due within one year
(1,569)
(826)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).