1 October 2023 false No description of principal activity Taxfiler 2024.6 OC439030business:LimitedLiabilityPartnershipLLP2023-10-012024-09-30 OC4390302023-09-30 OC4390302023-10-012024-09-30 OC439030business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 OC439030business:FilletedAccounts2023-10-012024-09-30 OC4390302024-09-30 OC439030business:PartnerLLP12023-10-012024-09-30 OC439030business:PartnerLLP22023-10-012024-09-30 OC439030business:RegisteredOffice2023-10-012024-09-30 OC4390302023-09-30 OC439030core:WithinOneYear2024-09-30 OC439030core:WithinOneYear2023-09-30 OC439030core:ShareCapital2024-09-30 OC439030core:ShareCapital2023-09-30 OC439030core:RetainedEarningsAccumulatedLosses2024-09-30 OC439030core:RetainedEarningsAccumulatedLosses2023-09-30 OC439030business:SmallEntities2023-10-012024-09-30 OC439030countries:EnglandWales2023-10-012024-09-30 OC439030core:MotorVehicles2023-09-30 OC439030core:ComputerEquipment2023-09-30 OC439030core:MotorVehicles2024-09-30 OC439030core:ComputerEquipment2024-09-30 OC439030core:MotorVehicles2023-10-012024-09-30 OC439030core:ComputerEquipment2023-10-012024-09-30 OC4390302022-10-012023-09-30 iso4217:GBP xbrli:pure
Registered No. OC439030 (England and Wales)
TD ACCOUNTING SERVICES LLP Unaudited accounts for the year ended 30 September 2024
TD ACCOUNTING SERVICES LLP LLP Information for the year ended 30 September 2024
Designated members
Mr Tendayi Goneso
Mrs Daisy Mjanja
Registered Number
OC439030 (England and Wales)
Registered Office
6 MUSSANI COURT, 10A THE GARDENS ERDINGTON BIRMINGHAM WEST MIDLANDS B23 6FF ENGLAND
Accountants
TD ACCOUNTING SERVICES LLP 6 Mussani Court, 10A The Gardens Erdington Birmingham West Midlands B23 6FF
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TD ACCOUNTING SERVICES LLP Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
18,298 
24,565 
Current assets
Debtors
23,601 
12,338 
Cash at bank and in hand
1,500 
- 
25,101 
12,338 
Creditors: amounts falling due within one year
4
(569)
(1,617)
Net current assets
24,532 
10,721 
Net assets attributable to members
42,830 
35,286 
Represented by:
Loans and other debts due to members
5
(8,737)
(8,737)
Members' other interests
Members' capital classified as equity
3,756 
3,756 
Other reserves
47,811 
40,267 
51,567 
44,023 
42,830 
35,286 
Total members' interests
Loans and other debts due to members
(8,737)
(8,737)
Members' other interests
51,567 
44,023 
42,830 
35,286 
For the year ending 30 September 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 30 September 2024.
Mr Tendayi Goneso Designated member Limited Liability Partnership Registration No. OC439030
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TD ACCOUNTING SERVICES LLP Notes to the Accounts for the year ended 30 September 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:
2
Statutory information
TD ACCOUNTING SERVICES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC439030. Its registered office is 6 MUSSANI COURT, 10A THE GARDENS, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B23 6FF, ENGLAND.
3
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
30,499 
500 
30,999 
At 30 September 2024
30,499 
500 
30,999 
Depreciation
At 1 October 2023
6,100 
334 
6,434 
Charge for the year
6,100 
167 
6,267 
At 30 September 2024
12,200 
501 
12,701 
Net book value
At 30 September 2024
18,299 
(1)
18,298 
At 30 September 2023
24,399 
166 
24,565 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
569 
897 
Accruals
- 
720 
569 
1,617 
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
(8,737)
(8,737)
Amounts falling due within one year
(8,737)
(8,737)
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TD ACCOUNTING SERVICES LLP Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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