Registered No. OC433339 (England and Wales)
The Aries Partnership LLP
Unaudited accounts
for the year ended 30 September 2024
The Aries Partnership LLP
LLP Information
for the year ended 30 September 2024
Designated members
Mrs Annabelle McFeeters
Registered Number
OC433339 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTRE (OFFICE 12) AMY
CLIFTON MOOR
YORK
YO30 4AG
ENGLAND
The Aries Partnership LLP
Statement of financial position
as at 30 September 2024
Tangible assets
19,881
26,604
Cash at bank and in hand
1,539
774
Creditors: amounts falling due within one year
(5,737)
(2,000)
Net current liabilities
(4,198)
(1,226)
Total assets less current liabilities
15,683
25,378
Creditors: amounts falling due after more than one year
(25,145)
(29,244)
Net liabilities attributable to members
(9,462)
(3,866)
Loans and other debts due to members
(2,608)
(1,458)
Other reserves
(6,854)
(2,408)
Loans and other debts due to members
(2,608)
(1,458)
Members' other interests
(6,854)
(2,408)
For the year ending 30 September 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 25 June 2025.
Mrs Annabelle McFeeters
Designated member
Limited Liability Partnership Registration No. OC433339
The Aries Partnership LLP
Notes to the Accounts
for the year ended 30 September 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:
Motor vehicles
25% On a Reducing Balance Basis
Computer equipment
33% On a Reducing Balance Basis
The Aries Partnership LLP is a limited liability partnership, incorporated in England and Wales, registration number OC433339. Its registered office is YORK ECO BUSINESS CENTRE (OFFICE 12) AMY, CLIFTON MOOR, YORK, YO30 4AG, ENGLAND.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
45,689
2,810
48,499
At 30 September 2024
45,689
2,810
48,499
At 1 October 2023
19,989
1,906
21,895
Charge for the year
6,424
299
6,723
At 30 September 2024
26,413
2,205
28,618
At 30 September 2024
19,276
605
19,881
At 30 September 2023
25,700
904
26,604
4
Creditors: amounts falling due within one year
2024
2023
The Aries Partnership LLP
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
25,145
29,094
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
(2,608)
(1,458)
Amounts falling due within one year
(2,608)
(1,458)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).