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REGISTERED NUMBER: SO305541 (Scotland)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

AFINITI CONSULTANTS LLP

AFINITI CONSULTANTS LLP (REGISTERED NUMBER: SO305541)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AFINITI CONSULTANTS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DESIGNATED MEMBERS: Mrs L Gibbons
Ms C A Jorgensen
A J Carmichael





REGISTERED OFFICE: 1st Floor
Blenheim House
Fountainhall Road
Aberdeen
AB15 4DT





REGISTERED NUMBER: SO305541 (Scotland)





ACCOUNTANTS: Camfield Chapman Lowe
9a High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

AFINITI CONSULTANTS LLP (REGISTERED NUMBER: SO305541)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 1,587,420 830,342
Cash at bank 1,656,085 2,798,419
3,243,505 3,628,761
CREDITORS
Amounts falling due within one year 6 1,482,622 1,106,557
NET CURRENT ASSETS 1,760,883 2,522,204
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,760,883

2,522,204

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

1,507,883

2,273,204

MEMBERS' OTHER INTERESTS
Capital accounts 253,000 249,000
1,760,883 2,522,204

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 1,507,883 2,273,204
Members' other interests 253,000 249,000
1,760,883 2,522,204

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 31st March 2025.

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.

AFINITI CONSULTANTS LLP (REGISTERED NUMBER: SO305541)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2025


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 4th August 2025 and were signed by:





Ms C A Jorgensen - Designated member

AFINITI CONSULTANTS LLP (REGISTERED NUMBER: SO305541)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Afiniti Consultants LLP is registered in Scotland. The LLP's registered number and registered office address can be found on the General Information page.

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.
Computer equipment - 50% on cost

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 15 (2024 - 19 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2024
and 31st March 2025 73,981
DEPRECIATION
At 1st April 2024
and 31st March 2025 73,981
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

AFINITI CONSULTANTS LLP (REGISTERED NUMBER: SO305541)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,221,994 549,069
Amounts owed by associates 132,690 -
Other debtors 232,736 281,273
1,587,420 830,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 1,231 -
Trade creditors 149,254 117,510
Taxation and social security 23,571 43,087
Other creditors 1,308,566 945,960
1,482,622 1,106,557

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
£    £   
Amounts owed to members in respect of profits 1,507,883 2,273,204

Falling due within one year 1,507,883 2,273,204

Unsecured debt due to members ranks equally with debts due to other unsecured creditors in a winding up.