1 July 2023 false No description of principal activity Taxfiler 2024.6 OC427697business:LimitedLiabilityPartnershipLLP2023-07-012024-06-30 OC4276972023-06-30 OC4276972023-07-012024-06-30 OC427697business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 OC427697business:FilletedAccounts2023-07-012024-06-30 OC4276972024-06-30 OC427697business:PartnerLLP12023-07-012024-06-30 OC427697business:PartnerLLP22023-07-012024-06-30 OC427697business:RegisteredOffice2023-07-012024-06-30 OC4276972023-06-30 OC427697core:WithinOneYear2024-06-30 OC427697core:WithinOneYear2023-06-30 OC427697core:AfterOneYear2024-06-30 OC427697core:AfterOneYear2023-06-30 OC427697core:RetainedEarningsAccumulatedLosses2024-06-30 OC427697core:RetainedEarningsAccumulatedLosses2023-06-30 OC427697business:SmallEntities2023-07-012024-06-30 OC427697core:FurnitureFittings2023-07-012024-06-30 OC427697countries:EnglandWales2023-07-012024-06-30 OC427697core:FurnitureFittings2023-06-30 OC427697core:FurnitureFittings2024-06-30 OC4276972022-07-012023-06-30 iso4217:GBP xbrli:pure
Registered No. OC427697 (England and Wales)
AVERY & ALI PROPERTIES LLP Unaudited accounts for the year ended 30 June 2024
AVERY & ALI PROPERTIES LLP LLP Information for the year ended 30 June 2024
Designated members
Shamim Akhtar IBRAHIM
Nadia Akhtar MAHMOOD
Registered Number
OC427697 (England and Wales)
Registered Office
Flat 8 62-68 Oak End Way Gerrards Cross SL9 8FU ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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AVERY & ALI PROPERTIES LLP Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
926 
1,157 
Investment property
4
780,000 
780,000 
780,926 
781,157 
Current assets
Cash at bank and in hand
12 
1,708 
Creditors: amounts falling due within one year
5
(360)
- 
Net current (liabilities)/assets
(348)
1,708 
Total assets less current liabilities
780,578 
782,865 
Creditors: amounts falling due after more than one year
6
(482,762)
(485,196)
Net assets attributable to members
297,816 
297,669 
Represented by:
Loans and other debts due to members
7
305,599 
313,425 
Members' other interests
Other reserves
(7,783)
(15,756)
297,816 
297,669 
Total members' interests
Loans and other debts due to members
305,599 
313,425 
Members' other interests
(7,783)
(15,756)
297,816 
297,669 
For the year ending 30 June 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 21 September 2025.
Shamim Akhtar IBRAHIM Designated member Limited Liability Partnership Registration No. OC427697
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AVERY & ALI PROPERTIES LLP Notes to the Accounts for the year ended 30 June 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
20% reducing balance
2
Statutory information
AVERY & ALI PROPERTIES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427697. Its registered office is Flat 8, 62-68 Oak End Way, Gerrards Cross, SL9 8FU, ENGLAND.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,808 
At 30 June 2024
1,808 
Depreciation
At 1 July 2023
651 
Charge for the year
231 
At 30 June 2024
882 
Net book value
At 30 June 2024
926 
At 30 June 2023
1,157 
4
Investment property
2024 
£ 
Fair value at 1 July 2023
780,000 
At 30 June 2024
780,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
360 
- 
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AVERY & ALI PROPERTIES LLP Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
482,762 
485,196 
7
Loans and other debts due to members
2024 
2023 
£ 
£ 
Members' capital classified as a liability
313,425 
313,425 
Loans from members
(7,826)
- 
305,599 
313,425 
Amounts falling due within one year
305,599 
313,425 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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