OC415200false2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: OC415200

SHEGLOBAL LLP

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Gregory and Co

Accountants

The Gate House

27 Gate Lane

Sutton coldfield

B73 5TR

SHEGLOBAL LLP

CONTENTS
		Page
Report of the Members		-
Report of the Accountants		-
Profit and Loss Account		-
Balance Sheet		3
Notes to the Accounts		4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		-
Profit and Loss Account Summaries		-
Capital Accounts		-
Current Accounts		-

SHEGLOBAL LLP

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DESIGNATED MEMBERS

Sheila Linton

Steven Linton

REGISTERED OFFICE

COMPANY NUMBER

OC415200

ACCOUNTANTS

Gregory and Co

Accountants

The Gate House

27 Gate Lane

Sutton coldfield

B73 5TR

SHEGLOBAL LLP

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				(308)				-
CURRENT ASSETS
Debtors		3		31,169				-
Cash at bank and in hand				30,154				69,370
				61,323				69,370
CREDITORS: Amounts falling due within one year				15,748				10,602
NET CURRENT ASSETS						45,575				58,768
NET ASSETS ATTRIBUTABLE TO MEMBERS						45,267				58,768
LOANS AND OTHER DEBTS DUE TO MEMBERS						35,571				49,072
MEMBERS ' OTHER INTERESTS
						35,571				49,072
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members						35,571				49,072
Amounts due from members		3				(5,118)				-
						30,453				49,072
For the year ending 31/12/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 31/12/2024 and signed on their behalf by
.............................
Sheila Linton
Designated Member

SHEGLOBAL LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

1c. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		411		411
At 31/12/2024		411		411
Depreciation
At 01/01/2024		411		411
For the year		308		308
At 31/12/2024		719		719
Net Book Amounts
At 31/12/2024		(308)		(308)

SHEGLOBAL LLP

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				23,503		-
VAT				2,548		-
Amounts due from members				5,118		-
				31,169		-

4. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-