Registered No. OC424093 (England and Wales)
Stomp Dance & Sports LLP
Unaudited accounts
for the year ended 30 September 2024
Stomp Dance & Sports LLP
LLP Information
for the year ended 30 September 2024
Designated members
Miss Louise Graham
Registered Number
OC424093 (England and Wales)
Registered Office
Office 11 Maylands Business Centre
Redbourn Road
Hemel Hempstead
Hertfordshire
HP2 7ES
United Kingdom
Stomp Dance & Sports LLP
Statement of financial position
as at 30 September 2024
Tangible assets
1,304
1,955
Cash at bank and in hand
13,647
13,508
Net current assets
13,647
13,508
Net assets attributable to members
14,951
15,463
Loans and other debts due to members
11,040
11,040
Other reserves
3,911
4,423
Loans and other debts due to members
11,040
11,040
Members' other interests
3,911
4,423
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 14 July 2025.
Miss Louise Graham
Designated member
Limited Liability Partnership Registration No. OC424093
Stomp Dance & Sports 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:
Stomp Dance & Sports LLP is a limited liability partnership, incorporated in England and Wales, registration number OC424093. Its registered office is Office 11 Maylands Business Centre, Redbourn Road, Hemel Hempstead, Hertfordshire, HP2 7ES, United Kingdom.
3
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,065
541
2,606
At 30 September 2024
2,065
541
2,606
At 1 October 2023
516
135
651
Charge for the year
516
135
651
At 30 September 2024
1,032
270
1,302
At 30 September 2024
1,033
271
1,304
At 30 September 2023
1,549
406
1,955
4
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
11,040
11,040
Amounts falling due within one year
11,040
11,040
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).