Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-311falseProvision of management and consultancy services2024-01-01falsetrue1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC381203 2024-01-01 2024-12-31 OC381203 2023-01-01 2023-12-31 OC381203 2024-12-31 OC381203 2023-12-31 OC381203 c:CurrentFinancialInstruments c:WithinOneYear 2024-12-31 OC381203 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC381203 d:Micro-entities 2024-01-01 2024-12-31 OC381203 d:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC381203 d:FullAccounts 2024-01-01 2024-12-31 OC381203 d:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC381203 d:PartnerLLP2 2024-01-01 2024-12-31 OC381203 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: OC381203











________________________________________________________________________________________


PALM MANAGEMENT (UK) LLP

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 DECEMBER 2024

 
PALM MANAGEMENT (UK) LLP
REGISTERED NUMBER:OC381203

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  
200,488
200,107

Creditors: amounts falling due within one year
  
(49,683)
(48,789)

Net current assets
  
 
 
150,805
 
 
151,318

Total assets less current liabilities
  
150,805
151,318

  
150,805
151,318

Net assets attributable to members
  
150,805
151,318


Total members' interests
  
 
150,805
 
151,318


Notes


General information

Palm Management (UK) LLP is a limited liability partnership and is incorporated and domiciled in England and Wales. The address of its registered office is 15 Whitehall, London, SW1A 2DD. 


Average number of employees

The average monthly number of employees, including members who are natural persons, during the year was 1 (2023 - 1).


Members' confirmations

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime.

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The financial statements on pages 2 to 4 were approved and authorised for issue by the members and were signed on their behalf on 19 September 2025.



Joshua Horowitz
Designated member

Page 1

 
PALM MANAGEMENT (UK) LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 DECEMBER 2024






EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital
Total
Other amounts
Total
Total

£
£
£
£
£

Amounts due to members 

58,781
58,781


Balance at 1 January 2023 
95,000
95,000
58,781
58,781
153,781

Members' interests after profit for the year
95,000
95,000
58,781
58,781
153,781

Drawings
-
-
(2,463)
(2,463)
(2,463)

Amounts due to members
 


56,318
56,318


Balance at 31 December 2023
95,000
95,000
56,318
56,318
151,318

Members' remuneration charged as an expense
-
-
-
-
-

Profit for the year available for discretionary division among members
 
-
-
-
-
-

Members' interests after profit for the year
95,000
95,000
56,318
56,318
151,318

Drawings
-
-
(513)
(513)
(513)

Amounts due to members
55,805
55,805

Balance at 31 December 2024 
95,000
95,000
55,805
55,805
150,805

At the balance sheet date, there are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.


1.


Loans and other debts due to members


2024
2023
£
£



Other amounts due to members
55,805
56,318

55,805
56,318

Other amounts due to members are all due within one year.

Other amounts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Page 2