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REGISTERED NUMBER: OC399431 (England and Wales)















Calderdale and Huddersfield Orthopaedic
Partnership LLP

Unaudited Financial Statements for the Year Ended 31 March 2025






Calderdale and Huddersfield Orthopaedic
Partnership LLP (Registered number: OC399431)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Calderdale and Huddersfield Orthopaedic
Partnership LLP (Registered number: OC399431)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,680 9,360

CURRENT ASSETS
Debtors 5 266,315 355,060
Cash at bank 535,486 392,819
801,801 747,879
CREDITORS
Amounts falling due within one year 6 234,393 272,642
NET CURRENT ASSETS 567,408 475,237
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

572,088

484,597

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

572,088

484,597

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 572,088 484,597

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.

Calderdale and Huddersfield Orthopaedic
Partnership LLP (Registered number: OC399431)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 13 May 2025 and were signed by:





Yorkshire Shoulder Works Ltd - Designated member

Calderdale and Huddersfield Orthopaedic
Partnership LLP (Registered number: OC399431)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Calderdale and Huddersfield Orthopaedic Partnership LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC399431

Registered office: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

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.

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

Goodwill
Goodwill, being the amount paid in connection with the aquisition of a business is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 66 (2024 - 66 ) .

Calderdale and Huddersfield Orthopaedic
Partnership LLP (Registered number: OC399431)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 23,400
AMORTISATION
At 1 April 2024 14,040
Charge for year 4,680
At 31 March 2025 18,720
NET BOOK VALUE
At 31 March 2025 4,680
At 31 March 2024 9,360

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 266,265 355,016
Other debtors 50 44
266,315 355,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 184,924 212,846
Taxation and social security 18,715 18,307
Other creditors 30,754 41,489
234,393 272,642

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.