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Registration number: OC420032

Z3P LLP (previously GetContact LLP)

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2024

 

Z3P LLP (previously GetContact LLP)

Contents

Limited liability partnership information

1

Abridged Financial Statements

2 to 6

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

4

 

Z3P LLP (previously GetContact LLP)

Limited liability partnership information

Members

Mr Mustafa Vardali

Mr Mustafa Sevinc
 

Registered office

5th Floor
86 Jermyn Street
London
SW1Y 6AW

 

Z3P LLP (previously GetContact LLP)

(Registration number: OC420032)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

4

8,168

10,829

Current assets

 

Debtors

207,940

195,401

Cash and short-term deposits

 

739,422

654,062

 

947,362

849,463

Prepayments and accrued income

 

279,307

-

Creditors: Amounts falling due within one year

-

(282)

Net current assets

 

1,226,669

849,181

Total assets less current liabilities

 

1,234,837

860,010

Creditors: Amounts falling due after more than one year

(2,145)

(14,508)

Accruals and deferred income

 

(10,810)

(14,291)

Net assets attributable to members

 

1,221,882

831,211

Represented by:

 

Loans and other debts due to members

 

Members' capital classified as a liability

 

1,221,782

831,111

Members’ other interests

 

Members' capital classified as equity

 

100

100

   

1,221,882

831,211

Total members' interests

 

Loans and other debts due to members

 

1,221,782

831,111

Equity

 

100

100

   

1,221,882

831,211

For the year ending 31 December 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

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

 

Z3P LLP (previously GetContact LLP)

(Registration number: OC420032)
Abridged Balance Sheet as at 31 December 2024

The financial statements of Z3P LLP (previously GetContact LLP) (registered number OC420032) were approved by the Board and authorised for issue on 25 September 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr Mustafa Vardali
Member

.........................................
Mr Mustafa Sevinc
Member

 

Z3P LLP (previously GetContact LLP)

Notes to the Abridged Financial Statements for the Year Ended 31 December 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Z3P LLP (previously GetContact LLP) is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Revenue recognition

Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Members' remuneration and division of profits

The SORP recognises that the basis of calculating profits for allocation may differ from the profits reflected through the financial statements prepared in compliance with recommended practice, given the established need to seek to focus profit allocation on ensuring equity between different generations and populations of members.

Consolidation of the results of certain subsidiary undertakings, the provision for annuities to current and former members, pension scheme charges, the spreading of acquisition integration costs and the treatment of long leasehold interests are all items which may generate differences between profits calculated for the purpose of allocation and those reported within the financial statements. Where such differences arise, they have been included within other amounts in the balance sheet.

Members' fixed shares of profits (excluding discretionary fixed share bonuses) and interest earned on members' balances are automatically allocated and, are treated as members' remuneration charged as an expense to the profit and loss account in arriving at profit available for discretionary division among members.
The remainder of profit shares, which have not been allocated until after the balance sheet date, are treated in these financial statements as unallocated at the balance sheet date and included within other reserves.

 

Z3P LLP (previously GetContact LLP)

Notes to the Abridged Financial Statements for the Year Ended 31 December 2024

Taxation

The taxation payable on the partnership's profits is the personal liability of the members, although payment of such liabilities is administered by the partnership on behalf of its members. Consequently, neither partnership taxation nor related deferred taxation is accounted for in these financial statements. Sums set aside in respect of members' tax obligations are included in the balance sheet within loans and other debts due to members, or are set against amounts due from members as appropriate.

other taxes policy

Intangible assets

Intangible assets are stated in the balance sheet at cost less accumulated amortisation and impairment. They are amortised on a straight line basis over their estimated useful lives.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Amortisation method and rate

Trademark

10% Reducing balance

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the limited liability partnership will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Members' interests

Amounts due to members after more than one year comprise provisions for annuities to current members and certain loans from members which are not repayable within twelve months of the balance sheet date.

Pensions and other post retirement obligations

The partnership operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

 

Z3P LLP (previously GetContact LLP)

Notes to the Abridged Financial Statements for the Year Ended 31 December 2024

2

Profit for the year before members' remuneration and profit shares

Arrived at after charging/(crediting)

2024
£

2023
£

Amortisation

2,660

2,660

3

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2023 - 0).

4

Intangible fixed assets

Total
£

Cost

At 1 January 2024

26,601

At 31 December 2024

26,601

Amortisation

At 1 January 2024

13,113

Charge for the year

5,320

At 31 December 2024

18,433

Net book value

At 31 December 2024

8,168

At 31 December 2023

10,829

5

Control

The members are the controlling party by virtue of their controlling interest in the limited liability partnership. The ultimate controlling party is the same as the controlling party.