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REGISTERED NUMBER: OC377002 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

URBAN STRIDES TUITION LLP

URBAN STRIDES TUITION LLP (REGISTERED NUMBER: OC377002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


URBAN STRIDES TUITION LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DESIGNATED MEMBERS: A Instone
L J Instone





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: OC377002 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

URBAN STRIDES TUITION LLP (REGISTERED NUMBER: OC377002)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,096 1,593

CURRENT ASSETS
Stocks 2,901 -
Debtors 5 42,338 64,665
Cash at bank 35,995 22,467
81,234 87,132
CREDITORS
Amounts falling due within one year 6 5,936 7,005
NET CURRENT ASSETS 75,298 80,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,394

81,720

CREDITORS
Amounts falling due after more than one
year

7

32,325

37,651
NET ASSETS ATTRIBUTABLE TO
MEMBERS

44,069

44,069

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

44,069

44,069

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 44,069 44,069
Amounts due from members 5 (9,902 ) (48,926 )
34,167 (4,857 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 July 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

URBAN STRIDES TUITION LLP (REGISTERED NUMBER: OC377002)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 May 2025 and were signed by:





A Instone - Designated member

URBAN STRIDES TUITION LLP (REGISTERED NUMBER: OC377002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Urban Strides Tuition LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% straight line basis and 20% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 2 ) .

URBAN STRIDES TUITION LLP (REGISTERED NUMBER: OC377002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 13,615
DEPRECIATION
At 1 August 2023 12,022
Charge for year 497
At 31 July 2024 12,519
NET BOOK VALUE
At 31 July 2024 1,096
At 31 July 2023 1,593

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 12,168 3,182
Other debtors 9,902 48,926
22,070 52,108

Amounts falling due after more than one year:
Amounts owed by participating interests 20,268 12,557

Aggregate amounts 42,338 64,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,329 5,198
Taxation and social security 159 1,807
Other creditors 448 -
5,936 7,005

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 32,325 37,651

URBAN STRIDES TUITION LLP (REGISTERED NUMBER: OC377002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members rank equally alongside the other unsecured creditors.