| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| FOR |
| SCALA ARCHITECTS LLP |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| FOR |
| SCALA ARCHITECTS LLP |
| SCALA ARCHITECTS LLP (REGISTERED NUMBER: OC349358) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| Page |
| General Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| SCALA ARCHITECTS LLP |
| GENERAL INFORMATION |
| FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 10 Jesus Lane |
| Cambridge |
| Cambridgeshire |
| CB5 8BA |
| SCALA ARCHITECTS LLP (REGISTERED NUMBER: OC349358) |
| BALANCE SHEET |
| 31 MARCH 2024 |
| 2024 | 2022 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash and cash equivalents |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 | ( |
) | ( |
) |
| NET ASSETS ATTRIBUTABLE TO MEMBERS | 8,671 | 5,556 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS | 8 | 8,671 | 5,556 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 8 | 8,671 | 5,556 |
| Amounts due from members | 5 | (50,362 | ) | (19,293 | ) |
| (41,691 | ) | (13,737 | ) |
| 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. |
| SCALA ARCHITECTS LLP (REGISTERED NUMBER: OC349358) |
| BALANCE SHEET - continued |
| 31 MARCH 2024 |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| SCALA ARCHITECTS LLP (REGISTERED NUMBER: OC349358) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| 1. | STATUTORY INFORMATION |
| Scala Architects 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 |
| Turnover |
| Turnover represents invoiced sales of services, invoiced at various stages of completion for each project. |
| Income is recognised on an earned basis. |
| Tangible fixed assets |
| Motor vehicles | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
| Going concern |
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the partners consider appropriate. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the period was NIL (2022 - NIL). |
| SCALA ARCHITECTS LLP (REGISTERED NUMBER: OC349358) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 November 2022 |
| and 31 March 2024 |
| DEPRECIATION |
| At 1 November 2022 |
| and 31 March 2024 |
| NET BOOK VALUE |
| At 31 March 2024 |
| At 31 October 2022 |
| Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows: |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 November 2022 |
| and 31 March 2024 |
| DEPRECIATION |
| At 1 November 2022 |
| and 31 March 2024 |
| NET BOOK VALUE |
| At 31 March 2024 |
| At 31 October 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2022 |
| £ | £ |
| Trade debtors |
| Other debtors |
| SCALA ARCHITECTS LLP (REGISTERED NUMBER: OC349358) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 NOVEMBER 2022 TO 31 MARCH 2024 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2022 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2022 |
| £ | £ |
| Bank loans |
| 8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. |
| There is no provision for specific legally enforceable protection afforded to creditors in such an event. |
| There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is N Jahangiri. |