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Registered number: OC377791

Campus2Corporate LLP

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG

Campus2Corporate LLP

CONTENTS
Page
Statement of Financial Position3
Notes to the Accounts4 - 5

Campus2Corporate LLP

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DESIGNATED MEMBERS
Mrs Deborah Cardwell
Mr Peter Cardwell
REGISTERED OFFICE
21 Trafalgar Place
Lymington
Hants
SO41 9BN
COMPANY NUMBER
OC377791
ACCOUNTANTS
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG

Campus2Corporate LLP

STATEMENT OF FINANCIAL POSITION AT30 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets21157
CURRENT ASSETS
Debtors313,64911,708
Cash at bank and in hand-2,164
13,64913,872
CREDITORS: Amounts falling due within one year4,3004,679
NET CURRENT ASSETS9,3499,193
NET ASSETS ATTRIBUTABLE TO MEMBERS9,3509,350
MEMBERS ' OTHER INTERESTS
Capital accounts9,3509,350
9,3509,350
TOTAL MEMBERS' INTERESTS
Members' other interests9,3509,350
Amounts due from members3(13,529)(11,549)
(4,179)(2,199)
For the year ending 30 September 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on27 June 2025and signed on their behalf by
.............................
Mrs Deborah Cardwell
Designated Member

Campus2Corporate LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 October 2023252252
At 30 September 2024252252
Depreciation
At 1 October 20239595
For the year156156
At 30 September 2024251251
Net Book Amounts
At 30 September 202411
At 30 September 2023157157
3. DEBTORS 20242023
££
Amounts falling due within one year:
VAT120125
Amounts due from members13,52911,549
Other debtors-34
13,64911,708

Campus2Corporate LLP

4. EMPLOYEES
20242023
No.No.
Average number of employees--