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Registered Number: OC429143
England and Wales

 

 

 

ACOL SIGMA LLP



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Acol Sigma LLP
Contents Page
For the year ended 31 December 2024
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
St David Development Ltd


29 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 346,021    329,509 
346,021    329,509 
Current assets      
Debtors (4,679)   8,624 
Cash at bank and in hand 5,687    8,897 
1,008    17,521 
Creditors: amount falling due within one year 0    (1)
Net current assets 1,008    17,520 
 
Total assets less current liabilities 347,029    347,029 
Creditors: amount falling due after more than one year (360,000)   (360,000)
Net assets (12,971)   (12,971)
 

Represented by:
Members' other interest
Revaluation Reserves (12,971)   (12,971)
(12,971)   (12,971)

(12,971)   (12,971)
 

Total members' interests
Members' other interests (12,971)   (12,971)
(12,971)   (12,971)
 


For the year ending 31 December 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 LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
St David Project Management Ltd
Designated Member
Date approved by the members: 29 September 2025
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General Information
Acol Sigma LLP is a limited liability partnership, registered in England and Wales, registration number OC429143, registration address Suite 4 3rd Floor Watergate Row South, Refuge House, Chester, Cheshire, CH1 2LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 329,509    329,509 
Additions 16,512    16,512 
Disposals -    - 
At 31 December 2024 346,021    346,021 

3