1 January 2024 false No description of principal activity Taxfiler 2024.6 OC432004business:LimitedLiabilityPartnershipLLP2024-01-012024-12-31 OC4320042023-12-31 OC4320042024-01-012024-12-31 OC432004business:AuditExemptWithAccountantsReport2024-01-012024-12-31 OC432004business:FilletedAccounts2024-01-012024-12-31 OC4320042024-12-31 OC4320042023-12-31 OC432004core:WithinOneYear2024-12-31 OC432004core:WithinOneYear2023-12-31 OC432004core:RevaluationReserve2024-12-31 OC432004core:RevaluationReserve2023-12-31 OC432004business:SmallEntities2024-01-012024-12-31 OC432004business:PartnerLLP12024-01-012024-12-31 OC432004core:FurnitureFittings2024-01-012024-12-31 OC432004core:ComputerEquipment2024-01-012024-12-31 OC432004countries:EnglandWales2024-01-012024-12-31 OC432004business:RegisteredOffice2024-01-012024-12-31 OC432004core:IntangibleAssetsOtherThanGoodwill2023-12-31 OC432004core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 OC432004core:IntangibleAssetsOtherThanGoodwill2024-12-31 OC432004core:FurnitureFittings2023-12-31 OC432004core:ComputerEquipment2023-12-31 OC432004core:FurnitureFittings2024-12-31 OC432004core:ComputerEquipment2024-12-31 OC4320042023-01-012023-12-31 iso4217:GBP xbrli:pure
Alex The CFO LLP Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,890 
- 
Tangible assets
992 
1,865 
17,882 
1,865 
Current assets
Debtors
8,448 
6,693 
Cash at bank and in hand
5,112 
21,296 
13,560 
27,989 
Creditors: amounts falling due within one year
(17,693)
(3,239)
Net current (liabilities)/assets
(4,133)
24,750 
Net assets attributable to members
13,749 
26,615 
Represented by:
Loans and other debts due to members
9,062 
26,615 
Members' other interests
Revaluation reserve
4,687 
- 
13,749 
26,615 
Total members' interests
Loans and other debts due to members
9,062 
26,615 
Members' other interests
4,687 
- 
13,749 
26,615 
For the year ending 31 December 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 16 July 2025.
Mr Samer Azar Designated member Limited Liability Partnership Registration No. OC432004
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Alex The CFO LLP Notes to the Accounts for the year ended 31 December 2024
1
Accounting policies
Basis of preparation
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.
Presentation currency
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:
Fixtures & fittings
2 years
Computer equipment
2 years
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Intangible fixed assets
Intangible fixed assets are included at cost.
2
Statutory information
Alex The CFO LLP is a limited liability partnership, incorporated in England and Wales, registration number OC432004. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
3
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
16,890 
At 31 December 2024
16,890 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
16,890 
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Alex The CFO LLP Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
298 
4,063 
4,361 
At 31 December 2024
298 
4,063 
4,361 
Depreciation
At 1 January 2024
298 
2,198 
2,496 
Charge for the year
- 
873 
873 
At 31 December 2024
298 
3,071 
3,369 
Net book value
At 31 December 2024
- 
992 
992 
At 31 December 2023
- 
1,865 
1,865 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,693 
3,239 
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
28,489 
28,489 
Amounts due to members in respect of profits
(19,427)
(1,874)
9,062 
26,615 
Amounts falling due within one year
9,062 
26,615 
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).
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