Registered number
OC429916
ADITI ADVISORY LLP
Filleted Accounts
31 December 2024
ADITI ADVISORY LLP
Registered number: OC429916
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1,900,095 1,900,095
Net current assets 1,900,095 1,900,095
Total assets less current liabilities 1,900,095 1,900,095
Net assets attributable to members 1,900,095 1,900,095
Represented by:
Loans and other debts due to members 3 1,900,000 1,900,000
Members' other interests
Other reserves 95 95
1,900,095 1,900,095
Total members' interests
Loans and other debts due to members 3 1,900,000 1,900,000
Members' other interests 95 95
1,900,095 1,900,095
For the year ended 31 December 2024 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 22 September 2025 and signed on their behalf by:
Aditi Directors Limited
Designated member
ADITI ADVISORY LLP
Notes to the Accounts
for the year ended 31 December 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.
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.
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 2024 2023
Number Number
Average number of persons employed by the LLP 0 0
3 Loans and other debts due to members 2024 2023
£ £
Members capital classified as debt 1,900,000 1,900,000
Amounts falling due within one year 1,900,000 1,900,000
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.
4 Other information
ADITI ADVISORY LLP is a limited liability partnership incorporated in England. Its registered office is:
56 Barking Industrial Park
Alfreds Way
Barking
London
IG11 0TJ
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