Registered number
OC454189
Cajo Medical LLP
Unaudited Filleted Accounts
31 March 2025
Cajo Medical LLP
Registered number: OC454189
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 25,731 -
Current assets
Cash at bank and in hand 61,848 -
Creditors: amounts falling due within one year 4 (3,572) -
Net current assets 58,276 -
Total assets less current liabilities 84,007 -
Net assets attributable to members 84,007 -
Represented by:
Members' other interests
Members' capital classified as equity 32,645 -
Other reserves 51,362 -
84,007 -
84,007 -
Total members' interests
Members' other interests 84,007 -
84,007 -
For the period ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to 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.
The 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.
These accounts were approved by the members on 30 July 2025 and signed on their behalf by:
James Wigley
Designated member
Cajo Medical LLP
Notes to the Accounts
for the period from 21 October 2024 to 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer Equipment 50% reducing balance
Motor Vehicle 25% reducing balance
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
2 Employees 2025
Number
Average number of persons employed by the LLP 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
Additions 4,110 24,437 28,547
At 31 March 2025 4,110 24,437 28,547
Depreciation
Charge for the period 983 1,833 2,816
At 31 March 2025 983 1,833 2,816
Net book value
At 31 March 2025 3,127 22,604 25,731
4 Creditors: amounts falling due within one year 2025
£
Trade creditors 1,593
Other creditors 1,979
3,572
5 Other information
Cajo Medical LLP is a limited liability partnership incorporated in England. Its registered office is:
1st Floor Buckley House
31a The Hundred
Romsey
Hampshire
SO51 8GD
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