1 April 2024 false No description of principal activity Taxfiler 2024.6 OC366141business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC3661412024-03-31 OC3661412024-04-012025-03-31 OC366141business:AuditExemptWithAccountantsReport2024-04-012025-03-31 OC366141business:FilletedAccounts2024-04-012025-03-31 OC3661412025-03-31 OC366141business:PartnerLLP12024-04-012025-03-31 OC366141business:PartnerLLP32024-04-012025-03-31 OC366141business:RegisteredOffice2024-04-012025-03-31 OC3661412024-03-31 OC366141core:WithinOneYear2025-03-31 OC366141core:WithinOneYear2024-03-31 OC366141core:ShareCapital2025-03-31 OC366141core:ShareCapital2024-03-31 OC366141business:SmallEntities2024-04-012025-03-31 OC366141core:ComputerEquipment2024-04-012025-03-31 OC366141countries:EnglandWales2024-04-012025-03-31 OC366141core:PlantMachinery2024-03-31 OC366141core:PlantMachinery2025-03-31 OC3661412023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC366141 (England and Wales)
TEACHING AND LEARNING COLLABORATION LLP Unaudited accounts for the year ended 31 March 2025
TEACHING AND LEARNING COLLABORATION LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Daniel Horan
Mrs Caroline Pearce
Registered Number
OC366141 (England and Wales)
Registered Office
25 MALLING DOWN LEWES EAST SUSSEX BN7 2BN
Accountants
MiAccountant 45 Chase Court Gardens Enfield EN2 8DJ
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TEACHING AND LEARNING COLLABORATION LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
6,093 
10,650 
Cash at bank and in hand
3,281 
11,877 
9,374 
22,527 
Creditors: amounts falling due within one year
4
(5,444)
(11,028)
Net current assets
3,930 
11,499 
Net assets attributable to members
3,930 
11,499 
Represented by:
Loans and other debts due to members
5
3,565 
11,134 
Members' other interests
Members' capital classified as equity
365 
365 
3,930 
11,499 
Total members' interests
Loans and other debts due to members
3,565 
11,134 
Members' other interests
365 
365 
3,930 
11,499 
For the year ending 31 March 2025 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 11 December 2025.
Mrs Caroline Pearce Designated member Limited Liability Partnership Registration No. OC366141
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TEACHING AND LEARNING COLLABORATION LLP Notes to the Accounts for the year ended 31 March 2025
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:
Computer equipment
25% Straight Line
2
Statutory information
TEACHING AND LEARNING COLLABORATION LLP is a limited liability partnership, incorporated in England and Wales, registration number OC366141. Its registered office is 25 MALLING DOWN, LEWES, EAST SUSSEX, BN7 2BN.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
179 
At 31 March 2025
179 
Depreciation
At 1 April 2024
179 
At 31 March 2025
179 
Net book value
At 31 March 2025
- 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,477 
4,726 
Taxes and social security costs
2,967 
6,302 
5,444 
11,028 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
3,565 
11,134 
Amounts falling due within one year
3,565 
11,134 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
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TEACHING AND LEARNING COLLABORATION LLP Notes to the Accounts for the year ended 31 March 2025
6
Transactions with related parties
There were no related party transactions during the year.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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