1 November 2023 false No description of principal activity Taxfiler 2024.6 OC439628business:LimitedLiabilityPartnershipLLP2023-11-012024-10-31 OC4396282023-10-31 OC4396282023-11-012024-10-31 OC439628business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 OC439628business:FilletedAccounts2023-11-012024-10-31 OC4396282024-10-31 OC439628business:PartnerLLP12023-11-012024-10-31 OC439628business:PartnerLLP22023-11-012024-10-31 OC439628business:PartnerLLP32023-11-012024-10-31 OC439628business:RegisteredOffice2023-11-012024-10-31 OC4396282023-10-31 OC439628core:WithinOneYear2024-10-31 OC439628core:WithinOneYear2023-10-31 OC439628core:RetainedEarningsAccumulatedLosses2024-10-31 OC439628core:RetainedEarningsAccumulatedLosses2023-10-31 OC439628business:SmallEntities2023-11-012024-10-31 OC439628core:FurnitureFittings2023-11-012024-10-31 OC439628countries:EnglandWales2023-11-012024-10-31 OC439628core:FurnitureFittings2023-10-31 OC439628core:FurnitureFittings2024-10-31 OC4396282022-11-012023-10-31 iso4217:GBP xbrli:pure
Registered No. OC439628 (England and Wales)
VIRK NIK JACOB LLP Unaudited accounts for the year ended 31 October 2024
VIRK NIK JACOB LLP LLP Information for the year ended 31 October 2024
Designated members
Jakub Lukasz CIESIELCZUK
Mr Amir NIKFEKR
Bhupinder Singh VIRK
Registered Number
OC439628 (England and Wales)
Registered Office
SUITE 87, UNIT 6 SNEINTON MARKET NOTTINGHAM NG1 1DS ENGLAND
- 2 -
VIRK NIK JACOB LLP Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
506 
Current assets
Cash at bank and in hand
15,333 
10,173 
Creditors: amounts falling due within one year
(7,585)
(120)
Net current assets
7,748 
10,053 
Net assets attributable to members
7,748 
10,559 
Represented by:
Members' other interests
Other reserves
7,748 
10,559 
7,748 
10,559 
Total members' interests
Members' other interests
7,748 
10,559 
7,748 
10,559 
For the year ending 31 October 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 29 July 2025.
Bhupinder Singh VIRK Designated member Limited Liability Partnership Registration No. OC439628
- 3 -
VIRK NIK JACOB LLP Notes to the Accounts for the year ended 31 October 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
30% Straight Line
2
Statutory information
VIRK NIK JACOB LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439628. Its registered office is SUITE 87, UNIT 6 SNEINTON MARKET, NOTTINGHAM, NG1 1DS, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
506 
Disposals
(506)
At 31 October 2024
- 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
- 
At 31 October 2023
506 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security costs
7,502 
- 
Other creditors
83 
- 
Accruals
- 
120 
7,585 
120 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -