IRIS Accounts Production v25.1.0.734 OC362848 designated member 1.4.24 31.3.25 31.3.25 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3628482024-03-31OC3628482025-03-31OC3628482024-04-012025-03-31OC3628482022-09-30OC3628482022-10-012024-03-31OC3628482024-03-31OC362848ns15:EnglandWales2024-04-012025-03-31OC362848ns14:PoundSterling2024-04-012025-03-31OC362848ns10:PartnerLLP12024-04-012025-03-31OC362848ns10:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC362848ns10:SmallEntities2024-04-012025-03-31OC362848ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC362848ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31OC362848ns10:LimitedLiabilityPartnershipsSORP2024-04-012025-03-31OC362848ns10:FullAccounts2024-04-012025-03-31OC362848ns10:PartnerLLP22024-04-012025-03-31OC362848ns10:RegisteredOffice2024-04-012025-03-31OC362848ns5:CurrentFinancialInstruments2025-03-31OC362848ns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC362848 (England and Wales)












Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

MAMODA LLP

MAMODA LLP (Registered number: OC362848)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Report of the Members 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 5


MAMODA LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: M D Simpson
H Simpson





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: OC362848 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

MAMODA LLP (Registered number: OC362848)

Report of the Members
for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of providing management services.

DESIGNATED MEMBERS
The designated members during the year under review were:

M D Simpson
H Simpson

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £NIL (2024 - £NIL profit).

MEMBERS' INTERESTS
There are no disclosures relating to members' interests that are not disclosed elsewhere in the accounts.

ON BEHALF OF THE MEMBERS:





M D Simpson - Designated member


30 May 2025

MAMODA LLP (Registered number: OC362848)

Income Statement
for the Year Ended 31 March 2025

Period
1.10.22
Year Ended to
31.3.25 31.3.24
£    £   

TURNOVER 771,815 807,146

Administrative expenses 771,815 807,146
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




-




-

MAMODA LLP (Registered number: OC362848)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 76,762 26,096

CREDITORS
Amounts falling due within one year 5 76,262 25,596
NET CURRENT ASSETS 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

500

500

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

500

500

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 500 500

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

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 have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 30 May 2025 and were signed by:





M D Simpson - Designated member

MAMODA LLP (Registered number: OC362848)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

MAMODA LLP is registered in England and Wales. 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant estimates or judgements pertaining to these accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Functional currency
The functional currency is £ Sterling.

Financial instruments
Financial instruments comprising bank and cash balances are denominated at fair value.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 76,762 26,096

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Social security and other taxes 76,262 25,596

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans due to members rank equally with other creditors of the LLP.